XML 69 R66.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information (Details Textuals) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Dec. 31, 2012
Segment Reporting Information [Line Items]      
Sales to external customers $ 445,689 $ 371,709  
Purchased gas, NGLs and crude oil (341,022) (271,956)  
Operating expenses (37,336) (27,806)  
Gain (loss) on derivatives (472) (2,169)  
Depreciation And Amortization (33,745) (32,196)  
Identifiable assets 2,512,634   2,426,475
LIG Operating Segments [Member]
     
Segment Reporting Information [Line Items]      
Sales to external customers 133,057 146,697  
Sales to affiliates 29,786 72,810  
Purchased gas, NGLs and crude oil (140,633) (189,220)  
Operating expenses (7,661) (7,936)  
Segment profit 14,549 22,351  
Gain (loss) on derivatives 373 102  
Depreciation And Amortization (3,139) (3,172)  
Capital expenditures 8,232 8  
Identifiable assets 286,273 287,879  
NTX Operating Segments [Member]
     
Segment Reporting Information [Line Items]      
Sales to external customers 73,450 64,681  
Sales to affiliates 16,363 31,484  
Purchased gas, NGLs and crude oil (46,118) (50,021)  
Operating expenses (14,172) (13,151)  
Segment profit 29,523 32,993  
Gain (loss) on derivatives (775) (2,263)  
Depreciation And Amortization (19,791) (20,433)  
Capital expenditures 5,023 13,156  
Identifiable assets 1,034,580 1,092,530  
PNGL Operating Segments [Member]
     
Segment Reporting Information [Line Items]      
Sales to external customers 183,923 160,331  
Sales to affiliates 16,427 45,545  
Purchased gas, NGLs and crude oil (175,783) (182,554)  
Operating expenses (7,218) (6,719)  
Segment profit 17,349 16,603  
Gain (loss) on derivatives (70) (8)  
Depreciation And Amortization (7,975) (7,959)  
Capital expenditures 96,166 15,662  
Identifiable assets 708,989 463,250  
ORV Operating Segments [Member]
     
Segment Reporting Information [Line Items]      
Sales to external customers 55,259 0  
Sales to affiliates 0 0  
Purchased gas, NGLs and crude oil (41,064) 0  
Operating expenses (8,285) 0  
Segment profit 5,910 0  
Gain (loss) on derivatives 0 0  
Depreciation And Amortization (2,342) 0  
Capital expenditures 15,246 0  
Identifiable assets 327,648 0  
Corporate Elimination [Member]
     
Segment Reporting Information [Line Items]      
Sales to external customers 0 0  
Sales to affiliates (62,576) (149,839)  
Purchased gas, NGLs and crude oil (62,576) (149,839)  
Operating expenses 0 0  
Segment profit 0 0  
Gain (loss) on derivatives 0 0  
Depreciation And Amortization (498) (634)  
Capital expenditures 4,954 454  
Identifiable assets 155,144 86,890  
Total [Member]
     
Segment Reporting Information [Line Items]      
Sales to external customers (445,689) 371,709  
Sales to affiliates 0 0  
Purchased gas, NGLs and crude oil (341,022) (271,956)  
Operating expenses (37,336) (27,806)  
Segment profit 67,331 71,947  
Gain (loss) on derivatives (472) (2,169)  
Depreciation And Amortization (33,745) (32,198)  
Capital expenditures 129,621 29,280  
Identifiable assets $ 2,512,634 $ 1,930,549