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Condensed Consolidated Statements of Operations and Comprehensive Income (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Revenues:        
Product $ 288,452 $ 209,202 $ 765,334 $ 708,408
Service 36,402 29,800 95,737 86,727
Other 32,894 38,850 108,617 126,525
Total revenues 357,748 277,852 969,688 921,660
Expenses:        
Costs of products sold, exclusive of depreciation and amortization shown below 255,554 189,830 680,632 651,283
Operating 52,360 52,367 162,813 172,750
General and administrative 20,952 16,680 54,887 53,073
Depreciation and amortization 16,113 12,081 41,563 35,687
Loss (gain) on disposal of long-lived assets, net 408 (3,615) (130) (3,496)
Total expenses 345,387 267,343 939,765 909,297
Earnings from equity method investments 7,483 3,116 39,689 22,903
Operating income 19,844 13,625 69,612 35,266
Other expenses (income):        
Interest expense 9,080 1,992 15,971 7,763
Foreign currency transaction (gain) loss (457) 355 (973) 358
Other expense, net 4,671 9,354 36,771 16,783
Total other expenses, net 13,294 11,701 51,769 24,904
Income (loss) from continuing operations before income taxes 6,550 1,924 17,843 10,362
Income tax expense (benefit) 3,413 2,091 (41,305) 985
Income (loss) from continuing operations 3,137 (167) 59,148 9,377
Income (loss) from discontinued operations, net of income taxes (2) (265) 65 (456)
Net income (loss) 3,135 (432) 59,213 8,921
Less: net income attributable to noncontrolling interests 5,054 2,336 14,429 7,915
Net income (loss) attributable to SemGroup (1,919) (2,768) 44,784 1,006
Other comprehensive income (loss), net of income taxes 6,105 12,072 (4,307) 14,930
Comprehensive income (loss) 9,240 11,640 54,906 23,851
Less: comprehensive income attributable to noncontrolling interests 5,054 2,336 14,429 7,915
Comprehensive income (loss) attributable to SemGroup 4,186 9,304 40,477 15,936
Net income per common share (Note 11):        
Basic $ (0.05) $ (0.07) $ 1.06 $ 0.02
Diluted $ (0.05) $ (0.07) $ 1.05 $ 0.02
Accumulated Deficit [Member]
       
Other expenses (income):        
Net income (loss)     44,784  
Other comprehensive income (loss), net of income taxes     $ 0