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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
)