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CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Cash flows from operating activities:      
Net income (loss) $ (174,946) $ 55,655 [1],[2] $ 19,916 [1],[2]
Less: (Income) loss from discontinued operations 179,466 (63,486) [1],[2] (21,099) [1],[2]
Net income (loss) from continuing operations 4,520 (7,831) [1],[2] (1,183) [1],[2]
Adjustments to reconcile net income (loss) to net cash provided by operating activities:      
Depreciation and amortization 60,060 61,484 [1],[2] 65,108 [1],[2]
Amortization and write-off of deferred debt issue costs 4,041 3,445 [1] 2,897 [1]
Amortization of premium on notes payable (306) (306) [1] (306) [1]
Deferred income tax expense (benefit) 1,360 208 [1] (156) [1]
Gain on disposition or sale of property, plant, and equipment (13,332) (1,041) [1] (2,090) [1]
Impairment of long-lived assets 0 0 [1],[2] 2,225 [1],[2]
Derivative (income) loss 5,137 (14,024) [1] 1,304 [1]
Net cash (paid) received for commodity derivatives (4,466) 13,948 [1] (5,136) [1]
Unit-based compensation 1,424 1,224 [1] 650 [1]
Change in current assets and liabilities, excluding effects of acquisitions and dispositions:      
Accounts and other receivables 62 29,085 [1] (29,384) [1]
Product exchange receivables 166 (137) [1] 178 [1]
Inventories 21,493 13,370 [1] (14,927) [1]
Due from affiliates 1,822 5,961 [1] (12,096) [1]
Other current assets (254) 1,485 [1] (1,743) [1]
Trade and other accounts payable (898) (27,321) [1] 19,263 [1]
Product exchange payables (7,781) 555 [1] 4,829 [1]
Due to affiliates (1,469) 99 [1] (5,564) [1]
Income taxes payable 27 (65) [1] (360) [1]
Other accrued liabilities (3,017) (6,636) [1] (223) [1]
Change in other non-current assets and liabilities (543) 1,206 [1] 2,780 [1]
Net cash provided by continuing operating activities 68,046 74,709 [1] 26,066 [1]
Net cash provided by discontinued operating activities 7,769 30,321 [1] 43,018 [1]
Net cash provided by operating activities 75,815 105,030 [1] 69,084 [1]
Cash flows from investing activities:      
Payments for property, plant, and equipment (30,621) (35,255) [1] (41,932) [1]
Acquisitions, net of cash acquired (23,720) 0 [1] (19,533) [1]
Payments for plant turnaround costs (5,677) (1,893) [1] (1,583) [1]
Proceeds from sale of property, plant, and equipment 20,660 11,483 [1] 13,676 [1]
Proceeds from involuntary conversion of property, plant and equipment 5,031 0 [1] 0 [1]
Proceeds from repayment of Note receivable - affiliate 0 0 [1] 15,000 [1]
Net cash used in continuing investing activities (34,327) (25,665) [1] (34,372) [1]
Net cash provided by (used in) discontinued investing activities 209,155 173,287 [1] (7,263) [1]
Net cash provided by (used in) investing activities 174,828 147,622 [1] (41,635) [1]
Cash flows from financing activities:      
Payments of long-term debt (729,514) (559,201) [1] (339,224) [1]
Proceeds from long-term debt 638,000 399,000 [1] 341,000 [1]
Net proceeds from issuance of common units (289) (118) [1] 51,056 [1]
General partner contributions 0 0 [1] 1,098 [1]
Deemed contribution from (distribution to) Martin Resource Management 0 (12,070) [1] 2,405 [1]
Excess purchase price over carrying value of acquired assets (102,393) (26) [1] (7,887) [1]
Reimbursement of excess purchase price over carrying value of acquired assets 0 0 [1] 1,125 [1]
Purchase of treasury units (392) (273) [1] (4) [1]
Payments of debt issuance costs (4,406) (1,312) [1] (66) [1]
Cash distributions paid (49,093) (78,441) [1] (76,938) [1]
Net cash used in financing activities (248,087) (252,441) [1] (27,435) [1]
Net increase in cash 2,556 211 [1] 14 [1]
Cash at beginning of year [1] 300 89 75
Cash at end of year $ 2,856 $ 300 [1] $ 89 [1]
[1] Financial information has been revised to include results attributable to MTI acquired from Martin Resource Management Corporation. See Note 2 – Significant Accounting Policies and Practices.
[2] Financial information has been revised to include results attributable to MTI acquired from Martin Resource Management Corporation. See Note 2 – Significant Accounting Policies and Practices.