XML 26 R55.htm IDEA: XBRL DOCUMENT v2.4.1.9
Supplemental Cash Flow Information (Tables)
 12 Months Ended
Dec. 31, 2014
Supplemental Cash Flow Information [Abstract]  
Schedule of Changes in Operating Assets and Liabilities
The following table summarizes the changes in the components of operating assets and liabilities, net of the effects of acquisitions (in thousands):
 
Year Ended December 31, 2014
 
Year Ended December 31, 2013
 
Year Ended December 31, 2012
Decrease (increase) in restricted cash
$
(2,045
)
 
$
29,467

 
$
4,907

Decrease (increase) in accounts receivable
(32,602
)
 
11,172

 
(129,102
)
Decrease (increase) in receivable from affiliates
50,454

 
(61,095
)
 
230

Decrease (increase) in inventories
(6,243
)
 
(11,352
)
 
(936
)
Decrease (increase) in derivatives and margin deposits
28

 
1,012

 
(1,245
)
Decrease (increase) in other current assets
(614
)
 
9,361

 
4,197

Decrease (increase) in other assets
2

 
137

 
2,467

Increase (decrease) in accounts payable and accrued liabilities
11,461

 
31,030

 
114,776

Increase (decrease) in payable to affiliates
(48,819
)
 
62,279

 
(6,871
)
Increase (decrease) in payables to pre-petition creditors
(54
)
 
(29,609
)
 
(5,206
)
Increase (decrease) in other noncurrent liabilities
5,067

 
(2,541
)
 
2,500

 
$
(23,365
)
 
$
39,861

 
$
(14,283
)