XML 46 R4.htm IDEA: XBRL DOCUMENT v3.2.0.727
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Revenues:        
Revenue - third parties $ 167,785 $ 145,581 $ 332,033 $ 266,542
Revenue - affiliates 16 113 63 198
Total revenue 167,801 145,694 332,096 266,740
Costs and expenses:        
Cost of sales (excluding depreciation and amortization expense) - affiliates 65,942 59,835 131,110 113,038
Depreciation and amortization 39,487 31,708 75,592 59,629
Long-lived asset impairment 1,826 1,991 5,310 4,477
Restructuring charges   198   577
Selling, general and administrative - affiliates 20,721 19,047 41,890 38,423
Interest expense 19,082 14,756 36,914 24,445
Other (income) expense, net (1,512) (134) (1,703) 737
Total costs and expenses 145,546 127,401 289,113 241,326
Income before income taxes 22,255 18,293 42,983 25,414
Provision for (benefit from) income taxes (72) 541 571 723
Net income 22,327 17,752 42,412 24,691
General partner interest in net income 4,814 3,088 9,023 5,694
Common units interest in net income $ 17,513 $ 14,664 $ 33,389 $ 18,997
Weighted average common units outstanding used in income per common unit:        
Basic (in units) 58,987 55,592 57,342 52,528
Diluted (in units) 58,987 55,594 57,342 52,529
Income per common unit:        
Basic (in dollars per unit) $ 0.30 $ 0.26 $ 0.58 $ 0.36
Diluted (in dollars per unit) 0.30 0.26 0.58 0.36
Distributions declared and paid per limited partner unit in respective periods (in dollars per unit) $ 0.5625 $ 0.5375 $ 1.1200 $ 1.0700