XML 147 R5.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Statements of Changes in Owners' Equity (USD $)
In Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock [Member]
Accumulated Deficit [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Noncontrolling Interest [Member]
Beginning Balance at Dec. 31, 2011 $ 978,665us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $ 418us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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= us-gaap_CommonStockMember
$ 1,032,365us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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= us-gaap_AdditionalPaidInCapitalMember
$ 0us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
$ (167,812)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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= us-gaap_RetainedEarningsMember
$ (13,875)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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= us-gaap_AccumulatedOtherComprehensiveIncomeMember
$ 127,569us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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Net income (loss) 31,897us-gaap_ProfitLoss 0us-gaap_ProfitLoss
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0us-gaap_ProfitLoss
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0us-gaap_ProfitLoss
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22,100us-gaap_ProfitLoss
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= us-gaap_RetainedEarningsMember
0us-gaap_ProfitLoss
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= us-gaap_AccumulatedOtherComprehensiveIncomeMember
9,797us-gaap_ProfitLoss
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= us-gaap_NoncontrollingInterestMember
Other comprehensive income (loss), net of income taxes 12,576us-gaap_OtherComprehensiveIncomeLossNetOfTax 0us-gaap_OtherComprehensiveIncomeLossNetOfTax
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0us-gaap_OtherComprehensiveIncomeLossNetOfTax
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0us-gaap_OtherComprehensiveIncomeLossNetOfTax
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0us-gaap_OtherComprehensiveIncomeLossNetOfTax
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12,576us-gaap_OtherComprehensiveIncomeLossNetOfTax
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= us-gaap_AccumulatedOtherComprehensiveIncomeMember
0us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
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Distributions to noncontrolling interests (8,502)us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders 0us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
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0us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
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0us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
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0us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
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0us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
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(8,502)us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
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Non-cash equity compensation 6,503us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue 0us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
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6,195us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
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0us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
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0us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
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0us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
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308us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
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Warrants exercised 631us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised 0us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
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631us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
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0us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
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0us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
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0us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
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0us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
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Issuance of common stock under compensation plans 0us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation 2us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
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(2)us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
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0us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
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0us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
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0us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
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0us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
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Repurchase of common stock (242)us-gaap_StockRepurchasedDuringPeriodValue 0us-gaap_StockRepurchasedDuringPeriodValue
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= us-gaap_CommonStockMember
0us-gaap_StockRepurchasedDuringPeriodValue
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(242)us-gaap_StockRepurchasedDuringPeriodValue
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0us-gaap_StockRepurchasedDuringPeriodValue
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0us-gaap_StockRepurchasedDuringPeriodValue
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= us-gaap_AccumulatedOtherComprehensiveIncomeMember
0us-gaap_StockRepurchasedDuringPeriodValue
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Other 0us-gaap_StockholdersEquityOther 0us-gaap_StockholdersEquityOther
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0us-gaap_StockholdersEquityOther
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0us-gaap_StockholdersEquityOther
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38us-gaap_StockholdersEquityOther
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0us-gaap_StockholdersEquityOther
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= us-gaap_AccumulatedOtherComprehensiveIncomeMember
(38)us-gaap_StockholdersEquityOther
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Ending Balance at Dec. 31, 2012 1,021,528us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 420us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
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1,039,189us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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= us-gaap_AdditionalPaidInCapitalMember
(242)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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= us-gaap_TreasuryStockMember
(145,674)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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= us-gaap_RetainedEarningsMember
(1,299)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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129,134us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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Net income (loss) 65,812us-gaap_ProfitLoss 0us-gaap_ProfitLoss
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0us-gaap_ProfitLoss
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0us-gaap_ProfitLoss
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48,102us-gaap_ProfitLoss
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0us-gaap_ProfitLoss
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= us-gaap_AccumulatedOtherComprehensiveIncomeMember
17,710us-gaap_ProfitLoss
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Other comprehensive income (loss), net of income taxes (1,555)us-gaap_OtherComprehensiveIncomeLossNetOfTax 0us-gaap_OtherComprehensiveIncomeLossNetOfTax
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= us-gaap_CommonStockMember
0us-gaap_OtherComprehensiveIncomeLossNetOfTax
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0us-gaap_OtherComprehensiveIncomeLossNetOfTax
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0us-gaap_OtherComprehensiveIncomeLossNetOfTax
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= us-gaap_RetainedEarningsMember
(1,555)us-gaap_OtherComprehensiveIncomeLossNetOfTax
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= us-gaap_AccumulatedOtherComprehensiveIncomeMember
0us-gaap_OtherComprehensiveIncomeLossNetOfTax
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Distributions to noncontrolling interests (17,647)us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders 0us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
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0us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
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0us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
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0us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
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0us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
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(17,647)us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
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Non-cash equity compensation 7,330us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue 0us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
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6,524us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
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0us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
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0us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
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0us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
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806us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
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Warrants exercised 21,379us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised 4us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
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21,375us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
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0us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
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0us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
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0us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
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0us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
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Issuance of common stock under compensation plans 0us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation 1us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
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(1)us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
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0us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
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0us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
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0us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
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0us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
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Repurchase of common stock (371)us-gaap_StockRepurchasedDuringPeriodValue 0us-gaap_StockRepurchasedDuringPeriodValue
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0us-gaap_StockRepurchasedDuringPeriodValue
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(371)us-gaap_StockRepurchasedDuringPeriodValue
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0us-gaap_StockRepurchasedDuringPeriodValue
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0us-gaap_StockRepurchasedDuringPeriodValue
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0us-gaap_StockRepurchasedDuringPeriodValue
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0us-gaap_NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
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0us-gaap_NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
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210,226us-gaap_NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
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Transfer of SemCrude Pipeline interest to Rose Rock (67,291)semg_SaleOfInterestInEquityInvestmentToRelatedParty 0semg_SaleOfInterestInEquityInvestmentToRelatedParty
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112,929semg_SaleOfInterestInEquityInvestmentToRelatedParty
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0semg_SaleOfInterestInEquityInvestmentToRelatedParty
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0semg_SaleOfInterestInEquityInvestmentToRelatedParty
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0semg_SaleOfInterestInEquityInvestmentToRelatedParty
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(180,220)semg_SaleOfInterestInEquityInvestmentToRelatedParty
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Dividends paid (25,429)us-gaap_DividendsCommonStockCash 0us-gaap_DividendsCommonStockCash
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(25,429)us-gaap_DividendsCommonStockCash
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0us-gaap_DividendsCommonStockCash
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0us-gaap_DividendsCommonStockCash
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0us-gaap_DividendsCommonStockCash
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0us-gaap_DividendsCommonStockCash
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Unvested dividend equivalent rights (119)us-gaap_DividendsShareBasedCompensationCash 0us-gaap_DividendsShareBasedCompensationCash
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(71)us-gaap_DividendsShareBasedCompensationCash
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0us-gaap_DividendsShareBasedCompensationCash
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0us-gaap_DividendsShareBasedCompensationCash
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0us-gaap_DividendsShareBasedCompensationCash
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(48)us-gaap_DividendsShareBasedCompensationCash
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Ending Balance at Dec. 31, 2013 1,213,863us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 425us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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1,154,516us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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(613)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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(97,572)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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(2,854)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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159,961us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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0us-gaap_ProfitLoss
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0us-gaap_ProfitLoss
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29,240us-gaap_ProfitLoss
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0us-gaap_ProfitLoss
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22,817us-gaap_ProfitLoss
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Other comprehensive income (loss), net of income taxes (24,287)us-gaap_OtherComprehensiveIncomeLossNetOfTax 0us-gaap_OtherComprehensiveIncomeLossNetOfTax
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0us-gaap_OtherComprehensiveIncomeLossNetOfTax
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0us-gaap_OtherComprehensiveIncomeLossNetOfTax
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0us-gaap_OtherComprehensiveIncomeLossNetOfTax
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(24,287)us-gaap_OtherComprehensiveIncomeLossNetOfTax
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0us-gaap_OtherComprehensiveIncomeLossNetOfTax
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Distributions to noncontrolling interests (28,494)us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders 0us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
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0us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
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(28,494)us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
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7,319us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
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0us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
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0us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
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943us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
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73,008us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
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