XML 56 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Revenues:      
Revenue - third parties $ 465,744 $ 386,731 $ 307,243
Revenue - affiliates 449 762 1,031
Total revenue 466,193 387,493 308,274
Costs and expenses:      
Cost of sales (excluding depreciation and amortization expense) - affiliates 202,045 183,160 162,925
Depreciation and amortization 103,711 88,298 67,930
Long-lived asset impairment 5,350 29,560 1,060
Selling, general and administrative - affiliates 61,971 49,889 39,380
Interest expense 37,068 25,167 30,400
Other (income) expense, net (9,481) (35) (392)
Total costs and expenses 400,664 376,039 301,303
Income before income taxes 65,529 11,454 6,971
Provision for income taxes 1,506 945 918
Net income 64,023 10,509 6,053
General partner interest in net income 7,969 4,623 3,005
Common units interest in net income 56,054 5,886 2,723
Subordinated units interest in net income     $ 325
Weighted average common units outstanding:      
Basic (in units) 47,651 41,371 31,390
Diluted (in units) 47,667 41,382 31,403
Weighted average subordinated units outstanding:      
Basic (in units)     3,747
Diluted (in units)     3,747
Income per common unit:      
Basic (in dollars per unit) $ 1.18 $ 0.14 $ 0.09
Diluted (in dollars per unit) $ 1.18 $ 0.14 $ 0.09
Income per subordinated unit:      
Basic (in dollars per unit)     $ 0.09
Diluted (in dollars per unit)     $ 0.09
Distributions declared and paid per limited partner unit in respective periods (in dollars per unit) $ 2.0800 $ 2.0000 $ 1.9200