XML 124 R100.htm IDEA: XBRL DOCUMENT v3.8.0.1
Equity-Based Compensation Plans (Expense Related To Equity-Based Compensation Plans) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Expense related to equity-based compensation plan $ (4,577) $ 8,580 $ 6,922
Onshore facilities and transportation operating costs      
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Expense related to equity-based compensation plan (1,137) 1,688 1,185
Marine transportation operating costs      
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Expense related to equity-based compensation plan (483) 1,089 851
Sodium minerals and sulfur services operating costs      
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Expense related to equity-based compensation plan (533) 547 227
Offshore pipeline operating costs      
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Expense related to equity-based compensation plan (152) 681 94
General and administrative expenses      
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Expense related to equity-based compensation plan $ (2,272) $ 4,575 $ 4,565