XML 78 R35.htm IDEA: XBRL DOCUMENT v2.4.0.6
Fixed Assets and Asset Retirement Obligations (Tables)
12 Months Ended
Dec. 31, 2012
Fixed Assets And Asset Retirement Obligations [Abstract]  
Schedule Of Fixed Assets
 
December 31,
 
2012
 
2011
Pipelines and related assets
$
226,831

 
$
167,865

Machinery and equipment
87,502

 
46,233

Transportation equipment
21,170

 
21,732

Marine vessels
298,054

 
262,216

Land, buildings and improvements
15,606

 
13,140

Office equipment, furniture and fixtures
4,964

 
3,778

Construction in progress
52,541

 
14,236

Other
16,557

 
11,938

Fixed assets, at cost
723,225

 
541,138

Less: Accumulated depreciation
(157,944
)
 
(124,213
)
Net fixed assets
$
565,281

 
$
416,925

Schedule Of Reconciliation Of Liability For Asset Retirement Obligations
December 31, 2010
$
5,179

Liabilities incurred and assumed in the current period
349

Accretion expense
372

December 31, 2011
5,900

Liabilities incurred and assumed in the current period
5,995

Accretion expense
800

December 31, 2012
$
12,695