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Segments (Tables)
12 Months Ended
Dec. 31, 2013
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information
 
Year Ended December 31, 2013
 
Crude
 
SemStream
 
SemCAMS
 
SemGas
 
SemLogistics
 
SemMexico
 
Corporate
and
Other
 
Consolidated
 
(in thousands)
Revenues:
 
External
$
767,202

 
$

 
$
198,450

 
$
207,134

 
$
11,671

 
$
242,559

 
$

 
$
1,427,016

Intersegment

 

 

 
23,985

 

 

 
(23,985
)
 

Total revenues
767,202

 

 
198,450

 
231,119

 
11,671

 
242,559

 
(23,985
)
 
1,427,016

Expenses:
 
 
 
 
 
 
 
 
 
 
 
 

 

Costs of products sold, exclusive of depreciation and amortization shown below
663,759

 

 
305

 
169,800

 
380

 
209,841

 
(23,985
)
 
1,020,100

Operating
36,242

 
1

 
150,319

 
20,200

 
7,444

 
9,379

 

 
223,585

General and administrative
16,766

 
600

 
14,940

 
7,971

 
5,854

 
10,700

 
21,766

 
78,597

Depreciation and amortization
23,708

 

 
10,766

 
14,517

 
9,426

 
5,991

 
2,001

 
66,409

Loss (gain) on disposal or impairment of long-lived assets, net
(56
)
 
6

 

 
665

 

 
(854
)
 

 
(239
)
Total expenses
740,419

 
607

 
176,330

 
213,153

 
23,104

 
235,057

 
(218
)
 
1,388,452

Earnings from equity method investments
45,354

 
7,123

 

 

 

 

 

 
52,477

Gain on issuance of common units by equity method investee

 
26,873

 

 

 

 

 

 
26,873

Operating income (loss)
72,137

 
33,389

 
22,120

 
17,966

 
(11,433
)
 
7,502

 
(23,767
)
 
117,914

Other expenses (income), net
 
 
 
 
 
 
 
 
 
 
 
 

 

Interest expense (income)
14,923

 
(4,810
)
 
18,928

 
3,268

 
1,435

 
188

 
(8,790
)
 
25,142

Other expense (income), net
(14
)
 
128

 
(20
)
 
(3
)
 
(400
)
 
(652
)
 
45,234

 
44,273

Total other expenses (income)
14,909

 
(4,682
)
 
18,908

 
3,265

 
1,035

 
(464
)
 
36,444

 
69,415

Income (loss) from continuing operations before income taxes
$
57,228

 
$
38,071

 
$
3,212

 
$
14,701

 
$
(12,468
)
 
$
7,966

 
$
(60,211
)
 
$
48,499

Additions to long-lived assets
$
66,995

 
$

 
$
56,122

 
$
97,021

 
$
2,071

 
$
6,375

 
$
734

 
$
229,318

Total assets at December 31, 2013 (excluding intersegment receivables)
$
1,070,484

 
$
208,847

 
$
306,001

 
$
552,095

 
$
168,835

 
$
104,154

 
$
60,198

 
$
2,470,614

Equity investments at December 31, 2013
$
356,276

 
$
208,848

 
$

 
$

 
$

 
$

 
$

 
$
565,124



 
Year Ended December 31, 2012
 
Crude
 
SemStream
 
SemCAMS
 
SemGas
 
SemLogistics
 
SemMexico
 
Corporate
and
Other
 
Consolidated
 
(in thousands)
Revenues:
 
External
$
620,797

 
$
7

 
$
223,219

 
$
117,264

 
$
12,341

 
$
263,870

 
$
(1
)
 
$
1,237,497

Intersegment

 

 

 
10,606

 

 

 
(10,606
)
 

Total revenues
620,797

 
7

 
223,219

 
127,870

 
12,341

 
263,870

 
(10,607
)
 
1,237,497

Expenses:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Costs of products sold, exclusive of depreciation and amortization shown below
546,966

 
33

 
768

 
100,677

 
196

 
236,851

 
(10,606
)
 
874,885

Operating
24,143

 
(37
)
 
174,284

 
12,712

 
5,921

 
7,677

 

 
224,700

General and administrative
13,321

 
930

 
14,020

 
6,195

 
5,652

 
9,433

 
22,367

 
71,918

Depreciation and amortization
12,131

 

 
10,589

 
7,043

 
9,780

 
6,171

 
2,496

 
48,210

Loss (gain) on disposal or impairment of long-lived assets, net
(3,501
)
 
214

 

 
46

 

 
(290
)
 

 
(3,531
)
Total expenses
593,060

 
1,140

 
199,661

 
126,673

 
21,549

 
259,842

 
14,257

 
1,216,182

Earnings from equity method investments
36,439

 
(403
)
 

 

 

 

 

 
36,036

Operating income (loss)
64,176

 
(1,536
)
 
23,558

 
1,197

 
(9,208
)
 
4,028

 
(24,864
)
 
57,351

Other expenses (income), net
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Interest expense (income)
(409
)
 
(3,449
)
 
18,727

 
1,461

 
2,486

 
314

 
(10,228
)
 
8,902

Other expense (income), net
31

 
(21
)
 
14

 

 
(420
)
 
(38
)
 
22,003

 
21,569

Total other expenses (income)
(378
)
 
(3,470
)
 
18,741

 
1,461

 
2,066

 
276

 
11,775

 
30,471

Income (loss) from continuing operations before income taxes
$
64,554

 
$
1,934

 
$
4,817

 
$
(264
)
 
$
(11,274
)
 
$
3,752

 
$
(36,639
)
 
$
26,880

Additions to long-lived assets
$
41,364

 
$

 
$
13,340

 
$
47,140

 
$
1,188

 
$
3,396

 
$
14,827

 
$
121,255

Total assets at December 31, 2012 (excluding intersegment receivables)
$
771,140

 
$
175,028

 
$
302,143

 
$
133,864

 
$
174,218

 
$
94,594

 
$
97,192

 
$
1,748,179

Equity investments at December 31, 2012
$
213,404

 
$
174,398

 
$

 
$

 
$

 
$

 
$

 
$
387,802


 
Year Ended December 31, 2011
 
Crude
 
SemStream
 
SemCAMS
 
SemGas
 
SemLogistics
 
SemMexico
 
Corporate
and
Other
 
Consolidated
 
(in thousands)
Revenues:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
External
$
431,321

 
$
561,596

 
$
163,367

 
$
66,660

 
$
23,314

 
$
218,187

 
$
801

 
$
1,465,246

Intersegment

 
46,738

 

 
38,588

 

 

 
(85,326
)
 

Total revenues
431,321

 
608,334

 
163,367

 
105,248

 
23,314

 
218,187

 
(84,525
)
 
1,465,246

Expenses:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Costs of products sold, exclusive of depreciation and amortization shown below
366,265

 
595,434

 
218

 
75,066

 
152

 
192,068

 
(84,764
)
 
1,144,439

Operating
17,470

 
6,448

 
110,814

 
9,027

 
6,206

 
5,006

 
70

 
155,041

General and administrative
9,757

 
7,336

 
16,816

 
6,521

 
6,712

 
11,560

 
16,745

 
75,447

Depreciation and amortization
11,379

 
3,501

 
10,233

 
5,986

 
9,271

 
6,502

 
2,951

 
49,823

Loss (gain) on disposal or impairment of long-lived assets, net
64

 
(45,821
)
 
(8
)
 
4

 
44,663

 
(200
)
 
1,599

 
301

Total expenses
404,935

 
566,898

 
138,073

 
96,604

 
67,004

 
214,936

 
(63,399
)
 
1,425,051

Earnings from equity method investments
15,004

 

 

 

 

 

 

 
15,004

Operating income (loss)
41,390

 
41,436

 
25,294

 
8,644

 
(43,690
)
 
3,251

 
(21,126
)
 
55,199

Other expenses (income):
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Interest expense
3,749

 
17,152

 
24,685

 
2,346

 
1,005

 
365

 
10,836

 
60,138

Other expense (income), net
(1,600
)
 
(2,112
)
 
(2,811
)
 
(10
)
 
46

 
(173
)
 
(8,329
)
 
(14,989
)
Total other expenses
2,149

 
15,040

 
21,874

 
2,336

 
1,051

 
192

 
2,507

 
45,149

Income (loss) from continuing operations before income taxes
$
39,241

 
$
26,396

 
$
3,420

 
$
6,308

 
$
(44,741
)
 
$
3,059

 
$
(23,633
)
 
$
10,050

Additions to long-lived assets
$
32,397

 
$
2,197

 
$
4,874

 
$
14,952

 
$
5,313

 
$
4,667

 
$
2,080

 
$
66,480


 
Schedule of Segment Reporting Information by Segment Income Tax Expense (Benefit)
Income tax expense (benefit) relates to the following segments (in thousands):
 
 
Year Ended December 31, 2013
 
Year Ended December 31, 2012
 
Year Ended December 31, 2011
SemCAMS
$
6,348

 
$
720

 
$
552

SemLogistics
(5,699
)
 
(7,736
)
 
(3,331
)
SemMexico
2,589

 
2,285

 
629

Corporate and other
(20,492
)
 
2,653

 
(160
)
Total
$
(17,254
)
 
$
(2,078
)
 
$
(2,310
)