XML 49 R45.htm IDEA: XBRL DOCUMENT v3.2.0.727
Segments (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Dec. 31, 2014
Segment Reporting Information [Line Items]          
Revenue $ 377,226 $ 482,224 $ 675,536 $ 981,107  
Costs of products sold, exclusive of depreciation and amortization shown below 244,158 368,527 436,230 753,640  
Operating 60,800 59,424 113,890 110,202  
General and administrative 22,917 21,850 55,227 40,586  
Depreciation and amortization 24,674 22,062 48,408 45,699  
Loss (gain) on disposal of long-lived assets, net 1,372 19,315 2,430 19,257  
Total expenses 353,921 491,178 656,185 969,384  
Earnings from equity method investments 23,903 19,187 44,462 34,149  
Gain on issuance of common units by equity method investee 5,897 0 5,897 8,127  
Operating income 53,105 10,233 69,710 53,999  
Other expenses (income), net 9,809 29,489 15,896 36,986  
Income (loss) from continuing operations before income taxes 43,296 (19,256) 53,814 17,013  
Total assets at June 30, 2015 (excluding intersegment receivables) 2,949,389   2,949,389   $ 2,589,802
Crude [Member]          
Segment Reporting Information [Line Items]          
Revenue 223,303 292,156 364,971 584,670  
Costs of products sold, exclusive of depreciation and amortization shown below 173,133 255,745 278,278 510,282  
Operating 23,955 17,689 45,117 32,828  
General and administrative 6,332 6,438 11,954 10,380  
Depreciation and amortization 10,608 7,276 20,751 18,758  
Loss (gain) on disposal of long-lived assets, net (79) (27) 73 (61)  
Total expenses 213,949 287,121 356,173 572,187  
Earnings from equity method investments 17,683 14,219 38,547 25,590  
Gain on issuance of common units by equity method investee 0   0    
Operating income 27,037 19,254 47,345 38,073  
Other expenses (income), net 13,083 5,178 23,729 9,841  
Income (loss) from continuing operations before income taxes 13,954 14,076 23,616 28,232  
Total assets at June 30, 2015 (excluding intersegment receivables) 1,407,189   1,407,189    
SemStream [Member]          
Segment Reporting Information [Line Items]          
Revenue 0 0 0 0  
Costs of products sold, exclusive of depreciation and amortization shown below 0 0 0 0  
Operating 0 0 0 0  
General and administrative 12 (52) 15 61  
Depreciation and amortization 0 0 0 0  
Loss (gain) on disposal of long-lived assets, net 0 0 0 0  
Total expenses 12 (52) 15 61  
Earnings from equity method investments 6,220 4,968 5,915 8,559  
Gain on issuance of common units by equity method investee 5,897   5,897 8,127  
Operating income 12,105 5,020 11,797 16,625  
Other expenses (income), net (7,959) (1,277) (17,175) (2,541)  
Income (loss) from continuing operations before income taxes 20,064 6,297 28,972 19,166  
Total assets at June 30, 2015 (excluding intersegment receivables) 122,773   122,773    
SemCAMS [Member]          
Segment Reporting Information [Line Items]          
Revenue 35,915 39,954 65,639 79,237  
Costs of products sold, exclusive of depreciation and amortization shown below 76 71 208 138  
Operating 23,665 28,836 41,996 52,502  
General and administrative 4,193 3,574 7,569 7,554  
Depreciation and amortization 3,187 3,079 6,253 5,908  
Loss (gain) on disposal of long-lived assets, net 0 (915) 0 (915)  
Total expenses 31,121 34,645 56,026 65,187  
Earnings from equity method investments 0 0 0 0  
Gain on issuance of common units by equity method investee 0   0 0  
Operating income 4,794 5,309 9,613 14,050  
Other expenses (income), net 3,263 3,750 6,332 7,905  
Income (loss) from continuing operations before income taxes 1,531 1,559 3,281 6,145  
Total assets at June 30, 2015 (excluding intersegment receivables) 282,551   282,551    
SemGas [Member]          
Segment Reporting Information [Line Items]          
Revenue 66,721 92,954 132,978 193,532  
Costs of products sold, exclusive of depreciation and amortization shown below 36,160 68,231 77,429 146,813  
Operating 8,799 8,012 16,845 15,456  
General and administrative 2,641 2,240 4,704 4,212  
Depreciation and amortization 7,359 7,279 14,497 12,248  
Loss (gain) on disposal of long-lived assets, net 1,450 20,100 1,449 20,104  
Total expenses 56,409 105,862 114,924 198,833  
Earnings from equity method investments 0 0 0 0  
Gain on issuance of common units by equity method investee 0   0 0  
Operating income 10,312 (12,908) 18,054 (5,301)  
Other expenses (income), net 3,269 2,013 6,120 3,702  
Income (loss) from continuing operations before income taxes 7,043 (14,921) 11,934 (9,003)  
Total assets at June 30, 2015 (excluding intersegment receivables) 709,818   709,818    
SemLogistics [Member]          
Segment Reporting Information [Line Items]          
Revenue 6,279 3,981 11,431 8,771  
Costs of products sold, exclusive of depreciation and amortization shown below 0 265 0 615  
Operating 2,041 1,940 4,655 4,020  
General and administrative 2,246 1,529 3,923 2,951  
Depreciation and amortization 2,154 2,555 4,194 5,050  
Loss (gain) on disposal of long-lived assets, net 0 (3,634) 0 (3,634)  
Total expenses 6,441 2,655 12,772 9,002  
Earnings from equity method investments 0 0 0 0  
Gain on issuance of common units by equity method investee 0   0 0  
Operating income (162) 1,326 (1,341) (231)  
Other expenses (income), net (432) 83 684 334  
Income (loss) from continuing operations before income taxes 270 1,243 (2,025) (565)  
Total assets at June 30, 2015 (excluding intersegment receivables) 154,432   154,432    
SemMexico [Member]          
Segment Reporting Information [Line Items]          
Revenue 51,459 62,971 112,949 134,581  
Costs of products sold, exclusive of depreciation and amortization shown below 41,240 54,007 92,747 115,476  
Operating 2,340 2,947 5,277 5,396  
General and administrative 2,823 3,112 4,765 5,863  
Depreciation and amortization 1,037 1,456 2,090 2,883  
Loss (gain) on disposal of long-lived assets, net 0   (19) (28)  
Total expenses 47,440 61,522 104,860 129,590  
Earnings from equity method investments 0 0 0 0  
Gain on issuance of common units by equity method investee 0   0 0  
Operating income 4,019 1,449 8,089 4,991  
Other expenses (income), net 56 (56) 125 (101)  
Income (loss) from continuing operations before income taxes 3,963 1,505 7,964 5,092  
Total assets at June 30, 2015 (excluding intersegment receivables) 97,011   97,011    
Corporate and Other [Member]          
Segment Reporting Information [Line Items]          
Revenue (6,451) (9,792) (12,432) (19,684)  
Costs of products sold, exclusive of depreciation and amortization shown below (6,451) (9,792) (12,432) (19,684)  
Operating   0 0 0  
General and administrative 4,670 5,009 22,297 9,565  
Depreciation and amortization 329 417 623 852  
Loss (gain) on disposal of long-lived assets, net 1 3,791 927 3,791  
Total expenses (1,451) (575) 11,415 (5,476)  
Earnings from equity method investments 0 0 0 0  
Gain on issuance of common units by equity method investee 0   0 0  
Operating income (5,000) (9,217) (23,847) (14,208)  
Other expenses (income), net (1,471) 19,798 (3,919) 17,846  
Income (loss) from continuing operations before income taxes (3,529) (29,015) (19,928) (32,054)  
Total assets at June 30, 2015 (excluding intersegment receivables) 175,615   175,615    
Operating Segments [Member]          
Segment Reporting Information [Line Items]          
Revenue 377,226 482,224 675,536 981,107  
Operating Segments [Member] | Crude [Member]          
Segment Reporting Information [Line Items]          
Revenue 223,303 292,156 364,971 584,670  
Operating Segments [Member] | SemStream [Member]          
Segment Reporting Information [Line Items]          
Revenue 0 0 0 0  
Operating Segments [Member] | SemCAMS [Member]          
Segment Reporting Information [Line Items]          
Revenue 35,915 39,954 65,639 79,237  
Operating Segments [Member] | SemGas [Member]          
Segment Reporting Information [Line Items]          
Revenue 60,270 83,162 120,546 173,848  
Operating Segments [Member] | SemLogistics [Member]          
Segment Reporting Information [Line Items]          
Revenue 6,279 3,981 11,431 8,771  
Operating Segments [Member] | SemMexico [Member]          
Segment Reporting Information [Line Items]          
Revenue 51,459 62,971 112,949 134,581  
Operating Segments [Member] | Corporate and Other [Member]          
Segment Reporting Information [Line Items]          
Revenue 0 0 0    
Intersegment Eliminations [Member]          
Segment Reporting Information [Line Items]          
Revenue 0 0 0 0  
Intersegment Eliminations [Member] | Crude [Member]          
Segment Reporting Information [Line Items]          
Revenue 0 0 0 0  
Intersegment Eliminations [Member] | SemStream [Member]          
Segment Reporting Information [Line Items]          
Revenue 0 0 0 0  
Intersegment Eliminations [Member] | SemCAMS [Member]          
Segment Reporting Information [Line Items]          
Revenue 0 0 0 0  
Intersegment Eliminations [Member] | SemGas [Member]          
Segment Reporting Information [Line Items]          
Revenue 6,451 9,792 12,432 19,684  
Intersegment Eliminations [Member] | SemLogistics [Member]          
Segment Reporting Information [Line Items]          
Revenue 0 0 0 0  
Intersegment Eliminations [Member] | SemMexico [Member]          
Segment Reporting Information [Line Items]          
Revenue 0 0 0 0  
Intersegment Eliminations [Member] | Corporate and Other [Member]          
Segment Reporting Information [Line Items]          
Revenue $ (6,451) $ (9,792) $ (12,432) $ (19,684)