XML 38 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8
Transactions With Related Parties (Tables)
3 Months Ended
Mar. 31, 2014
Related Party Transactions [Abstract]  
Schedule Of Transactions With Related Parties
Sales, purchases and other transactions with affiliated companies, in the opinion of management, are conducted under terms no more or less favorable than then-existing market conditions. The transactions with related parties were as follows:
 
Three Months Ended
March 31,
 
2014
 
2013
Revenues:
 
 
 
Sales of CO2 to Sandhill Group, LLC (1)
$
655

 
$
673

Petroleum products sales to Davison family businesses(2)

 
355

Costs and expenses:
 
 
 
Amounts paid to our CEO in connection with the use of his aircraft
$
150

 
$
150

 
(1)
We own a 50% interest in Sandhill Group, LLC.