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Segments (Tables)
12 Months Ended
Dec. 31, 2014
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information
 
Year Ended December 31, 2014
 
Crude
 
SemStream
 
SemCAMS
 
SemGas
 
SemLogistics
 
SemMexico
 
Corporate
and
Other
 
Consolidated
 
(in thousands)
Revenues:
 
External
$
1,300,050

 
$

 
$
176,724

 
$
342,286

 
$
12,650

 
$
290,869

 
$

 
$
2,122,579

Intersegment

 

 

 
37,897

 

 

 
(37,897
)
 

Total revenues
1,300,050

 

 
176,724

 
380,183

 
12,650

 
290,869

 
(37,897
)

2,122,579

Expenses:
 
 
 
 
 
 
 
 
 
 
 
 

 

Costs of products sold, exclusive of depreciation and amortization shown below
1,131,362

 

 
344

 
276,852

 
615

 
252,082

 
(37,897
)
 
1,623,358

Operating
80,793

 

 
114,587

 
32,296

 
8,361

 
10,576

 

 
246,613

General and administrative
20,351

 
83

 
17,417

 
9,228

 
6,139

 
12,125

 
22,502

 
87,845

Depreciation and amortization
40,035

 

 
14,295

 
26,353

 
10,005

 
6,031

 
1,678

 
98,397

Loss (gain) on disposal or impairment of long-lived assets, net
319

 

 
(950
)
 
20,092

 
(2,490
)
 
(53
)
 
15,674

 
32,592

Total expenses
1,272,860

 
83

 
145,693

 
364,821

 
22,630

 
280,761

 
1,957


2,088,805

Earnings from equity method investments
61,856

 
2,343

 

 

 

 

 

 
64,199

Gain on issuance of common units by equity method investee

 
29,020

 

 

 

 

 

 
29,020

Operating income (loss)
89,046


31,280


31,031


15,362


(9,980
)

10,108


(39,854
)

126,993

Other expenses (income), net
 
 
 
 
 
 
 
 
 
 
 
 

 

Interest expense (income)
31,072

 
(5,140
)
 
13,558

 
8,570

 
1,528

 
166

 
(710
)
 
49,044

Other expense (income), net
479

 
(34,212
)
 
20

 

 
796

 
(11
)
 
12,306

 
(20,622
)
Total other expenses (income)
31,551

 
(39,352
)
 
13,578

 
8,570

 
2,324

 
155

 
11,596


28,422

Income (loss) from continuing operations before income taxes
$
57,495

 
$
70,632

 
$
17,453

 
$
6,792

 
$
(12,304
)
 
$
9,953

 
$
(51,450
)

$
98,571

Additions to long-lived assets
$
127,335

 
$

 
$
35,286

 
$
166,207

 
$
2,974

 
$
9,690

 
$
1,672

 
$
343,164

Total assets at December 31, 2014 (excluding intersegment receivables)
$
1,158,639

 
$
162,246

 
$
279,191

 
$
662,223

 
$
150,498

 
$
107,225

 
$
69,780

 
$
2,589,802

Equity investments at December 31, 2014
$
415,674

 
$
162,246

 
$

 
$

 
$

 
$

 
$

 
$
577,920



 
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 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 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):
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
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
(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


 
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, 2014
 
Year Ended December 31, 2013
 
Year Ended December 31, 2012
SemCAMS
$
3,135

 
$
6,348

 
$
720

SemLogistics
(2,231
)
 
(5,699
)
 
(7,736
)
SemMexico
4,053

 
2,589

 
2,285

Corporate and other
41,556

 
(20,492
)
 
2,653

Total
$
46,513

 
$
(17,254
)
 
$
(2,078
)