XML 95 R84.htm IDEA: XBRL DOCUMENT v3.8.0.1
Derivatives (Schedule of Effect on Operating Results) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Commodity Derivatives | Onshore Facilities and Transportation Product Costs & Sodium Minerals and Sulfur Services Operating costs [Member]    
Derivative Instruments, Gain (Loss) [Line Items]    
Amount of Gain (Loss) Recognized in Income $ (1,698) $ 7,379
Commodity Derivatives | Designated as Hedging Instrument | Onshore facilities and transportation product costs    
Derivative Instruments, Gain (Loss) [Line Items]    
Amount of Gain (Loss) Recognized in Income (1,366) 6,286
Commodity Derivatives | Not Designated As Hedging Instrument | Onshore Facilities and Transportation Product Costs & Sodium Minerals and Sulfur Services Operating costs [Member]    
Derivative Instruments, Gain (Loss) [Line Items]    
Amount of Gain (Loss) Recognized in Income (332) 1,093
Swap | Not Designated As Hedging Instrument | Sodium minerals and sulfur services operating costs    
Derivative Instruments, Gain (Loss) [Line Items]    
Amount of Gain (Loss) Recognized in Income (275) 0
Preferred Distribution Rate Reset Election | Other expense    
Derivative Instruments, Gain (Loss) [Line Items]    
Amount of Gain (Loss) Recognized in Income $ (1,906) $ 0