XML 18 R46.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segments (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Dec. 31, 2013
Segment Reporting Information [Line Items]      
Revenue $ 498,883 $ 287,696  
Costs of products sold, exclusive of depreciation and amortization shown below 385,113 212,369  
Operating 50,778 40,771  
General and administrative 18,736 17,037  
Depreciation and amortization 23,637 12,636  
Gain on disposal of long-lived assets, net (58) (162)  
Total expenses 478,206 282,651  
Earnings from equity method investments 14,962 17,345  
Gain on issuance of common units by equity method investee 8,127 0  
Operating income 43,766 22,390  
Other expenses (income), net 7,497 27,862  
Income (loss) from continuing operations before income taxes 36,269 (5,472)  
Total assets at March 31, 2014 (excluding intersegment receivables) 2,561,394   2,470,614
Crude [Member]
     
Segment Reporting Information [Line Items]      
Revenue 292,514 171,232  
Costs of products sold, exclusive of depreciation and amortization shown below 254,537 148,451  
Operating 15,139 5,738  
General and administrative 3,942 3,850  
Depreciation and amortization 11,482 3,507  
Gain on disposal of long-lived assets, net (34)     
Total expenses 285,066 161,546  
Earnings from equity method investments 11,371 10,429  
Gain on issuance of common units by equity method investee 0    
Operating income 18,819 20,115  
Other expenses (income), net 4,663 3,171  
Income (loss) from continuing operations before income taxes 14,156 16,944  
Total assets at March 31, 2014 (excluding intersegment receivables) 1,116,662    
SemStream [Member]
     
Segment Reporting Information [Line Items]      
Revenue 0 0  
Costs of products sold, exclusive of depreciation and amortization shown below 0 0  
Operating 0 1  
General and administrative 113 156  
Depreciation and amortization 0 0  
Gain on disposal of long-lived assets, net 0 6  
Total expenses 113 163  
Earnings from equity method investments 3,591 6,916  
Gain on issuance of common units by equity method investee 8,127    
Operating income 11,605 6,753  
Other expenses (income), net (1,264) (968)  
Income (loss) from continuing operations before income taxes 12,869 7,721  
Total assets at March 31, 2014 (excluding intersegment receivables) 215,225    
SemCAMS [Member]
     
Segment Reporting Information [Line Items]      
Revenue 39,283 35,781  
Costs of products sold, exclusive of depreciation and amortization shown below 67 183  
Operating 23,666 26,884  
General and administrative 3,980 4,145  
Depreciation and amortization 2,829 2,656  
Gain on disposal of long-lived assets, net 0 0  
Total expenses 30,542 33,868  
Earnings from equity method investments 0 0  
Gain on issuance of common units by equity method investee 0    
Operating income 8,741 1,913  
Other expenses (income), net 4,155 4,711  
Income (loss) from continuing operations before income taxes 4,586 (2,798)  
Total assets at March 31, 2014 (excluding intersegment receivables) 294,405    
SemGas [Member]
     
Segment Reporting Information [Line Items]      
Revenue 100,578 38,739  
Costs of products sold, exclusive of depreciation and amortization shown below 78,582 29,171  
Operating 7,444 4,144  
General and administrative 1,972 1,591  
Depreciation and amortization 4,969 2,128  
Gain on disposal of long-lived assets, net 4 (2)  
Total expenses 92,971 37,032  
Earnings from equity method investments 0 0  
Gain on issuance of common units by equity method investee 0    
Operating income 7,607 1,707  
Other expenses (income), net 1,689 593  
Income (loss) from continuing operations before income taxes 5,918 1,114  
Total assets at March 31, 2014 (excluding intersegment receivables) 594,878    
SemLogistics [Member]
     
Segment Reporting Information [Line Items]      
Revenue 4,790 3,035  
Costs of products sold, exclusive of depreciation and amortization shown below 350     
Operating 2,080 1,839  
General and administrative 1,422 1,120  
Depreciation and amortization 2,495 2,340  
Gain on disposal of long-lived assets, net 0 0  
Total expenses 6,347 5,299  
Earnings from equity method investments 0 0  
Gain on issuance of common units by equity method investee 0    
Operating income (1,557) (2,264)  
Other expenses (income), net 251 756  
Income (loss) from continuing operations before income taxes (1,808) (3,020)  
Total assets at March 31, 2014 (excluding intersegment receivables) 168,751    
SemMexico [Member]
     
Segment Reporting Information [Line Items]      
Revenue 71,610 42,994  
Costs of products sold, exclusive of depreciation and amortization shown below 61,469 38,649  
Operating 2,449 2,165  
General and administrative 2,751 2,222  
Depreciation and amortization 1,427 1,480  
Gain on disposal of long-lived assets, net (28) (166)  
Total expenses 68,068 44,350  
Earnings from equity method investments 0 0  
Gain on issuance of common units by equity method investee 0    
Operating income 3,542 (1,356)  
Other expenses (income), net (45) (471)  
Income (loss) from continuing operations before income taxes 3,587 (885)  
Total assets at March 31, 2014 (excluding intersegment receivables) 109,518    
Corporate and Other [Member]
     
Segment Reporting Information [Line Items]      
Revenue (9,892) (4,085)  
Costs of products sold, exclusive of depreciation and amortization shown below (9,892) (4,085)  
Operating    0  
General and administrative 4,556 3,953  
Depreciation and amortization 435 525  
Gain on disposal of long-lived assets, net 0 0  
Total expenses (4,901) 393  
Earnings from equity method investments 0 0  
Gain on issuance of common units by equity method investee 0    
Operating income (4,991) (4,478)  
Other expenses (income), net (1,952) 20,070  
Income (loss) from continuing operations before income taxes (3,039) (24,548)  
Total assets at March 31, 2014 (excluding intersegment receivables) 61,955    
Operating Segments [Member]
     
Segment Reporting Information [Line Items]      
Revenue 498,883 287,696  
Operating Segments [Member] | Crude [Member]
     
Segment Reporting Information [Line Items]      
Revenue 292,514 171,232  
Operating Segments [Member] | SemStream [Member]
     
Segment Reporting Information [Line Items]      
Revenue 0 0  
Operating Segments [Member] | SemCAMS [Member]
     
Segment Reporting Information [Line Items]      
Revenue 39,283 35,781  
Operating Segments [Member] | SemGas [Member]
     
Segment Reporting Information [Line Items]      
Revenue 90,686 34,654  
Operating Segments [Member] | SemLogistics [Member]
     
Segment Reporting Information [Line Items]      
Revenue 4,790 3,035  
Operating Segments [Member] | SemMexico [Member]
     
Segment Reporting Information [Line Items]      
Revenue 71,610 42,994  
Operating Segments [Member] | Corporate and Other [Member]
     
Segment Reporting Information [Line Items]      
Revenue 0 0  
Intersegment Eliminations [Member]
     
Segment Reporting Information [Line Items]      
Revenue 0 0  
Intersegment Eliminations [Member] | Crude [Member]
     
Segment Reporting Information [Line Items]      
Revenue 0 0  
Intersegment Eliminations [Member] | SemStream [Member]
     
Segment Reporting Information [Line Items]      
Revenue 0 0  
Intersegment Eliminations [Member] | SemCAMS [Member]
     
Segment Reporting Information [Line Items]      
Revenue 0 0  
Intersegment Eliminations [Member] | SemGas [Member]
     
Segment Reporting Information [Line Items]      
Revenue 9,892 4,085  
Intersegment Eliminations [Member] | SemLogistics [Member]
     
Segment Reporting Information [Line Items]      
Revenue 0 0  
Intersegment Eliminations [Member] | SemMexico [Member]
     
Segment Reporting Information [Line Items]      
Revenue 0 0  
Intersegment Eliminations [Member] | Corporate and Other [Member]
     
Segment Reporting Information [Line Items]      
Revenue $ (9,892) $ (4,085)