XML 24 R2.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Statements of Operations (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Revenues:    
Compression and related services $ 75,288us-gaap_ContractsRevenue $ 27,927us-gaap_ContractsRevenue
Aftermarket services 9,450us-gaap_OtherSalesRevenueNet 0us-gaap_OtherSalesRevenueNet
Equipment and parts sales 18,151us-gaap_SalesRevenueGoodsNet 1,883us-gaap_SalesRevenueGoodsNet
Total revenues 102,889us-gaap_SalesRevenueNet 29,810us-gaap_SalesRevenueNet
Cost of revenues (excluding depreciation and amortization expense):    
Cost of compression and related services 36,978us-gaap_ContractRevenueCost 15,154us-gaap_ContractRevenueCost
Cost of aftermarket services 8,172us-gaap_OtherCostOfOperatingRevenue 0us-gaap_OtherCostOfOperatingRevenue
Cost of equipment and parts sales 14,957us-gaap_CostOfGoodsSold 929us-gaap_CostOfGoodsSold
Total cost of revenues 60,107us-gaap_CostOfRevenue 16,083us-gaap_CostOfRevenue
Selling, general, and administrative expense 11,249us-gaap_SellingGeneralAndAdministrativeExpense 4,094us-gaap_SellingGeneralAndAdministrativeExpense
Depreciation and amortization 19,988us-gaap_OtherDepreciationAndAmortization 3,682us-gaap_OtherDepreciationAndAmortization
Interest expense, net 7,906us-gaap_InterestExpense 159us-gaap_InterestExpense
Other expense, net 1,239us-gaap_OtherNonoperatingIncomeExpense 539us-gaap_OtherNonoperatingIncomeExpense
Income (loss) before income tax provision 2,400us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 5,253us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Provision (benefit) for income taxes 592us-gaap_IncomeTaxExpenseBenefit 634us-gaap_IncomeTaxExpenseBenefit
Net income (loss) 1,808us-gaap_ProfitLoss 4,619us-gaap_ProfitLoss
General partner interest in net income (loss) 341us-gaap_NetIncomeLossAllocatedToGeneralPartners 92us-gaap_NetIncomeLossAllocatedToGeneralPartners
Common units interest in net income (loss) 1,467us-gaap_NetIncomeLossAllocatedToLimitedPartners 2,700us-gaap_NetIncomeLossAllocatedToLimitedPartners
Subordinated units interest in net income (loss) $ 0gsjk_Netincomelossallocatedtosubordinatedunits $ 1,827gsjk_Netincomelossallocatedtosubordinatedunits
Net income (loss) per common unit:    
Basic $ 0.04us-gaap_EarningsPerShareBasic $ 0.29us-gaap_EarningsPerShareBasic
Diluted $ 0.04us-gaap_EarningsPerShareDiluted $ 0.29us-gaap_EarningsPerShareDiluted
Weighted average common units outstanding:    
Basic   9,275,936us-gaap_WeightedAverageLimitedPartnershipUnitsOutstanding
Diluted   9,313,078us-gaap_WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
Net income (loss) per subordinated unit:    
Basic and diluted $ 0.00gsjk_Netincomelosspersubordinatedunit $ 0.29gsjk_Netincomelosspersubordinatedunit
Weighted average subordinated units outstanding:    
Basic and diluted 0gsjk_Weightedaveragesubordinatedunitsoutstanding 6,273,970gsjk_Weightedaveragesubordinatedunitsoutstanding