XML 29 R40.htm IDEA: XBRL DOCUMENT v2.4.0.8
Acquisitions (Details 5) (USD $)
6 Months Ended 12 Months Ended 6 Months Ended 12 Months Ended 6 Months Ended 12 Months Ended 6 Months Ended 12 Months Ended 3 Months Ended 3 Months Ended 3 Months Ended 3 Months Ended 0 Months Ended
Sep. 30, 2013
Buildings and leasehold improvements
Minimum
Mar. 31, 2013
Buildings and leasehold improvements
Minimum
Sep. 30, 2013
Buildings and leasehold improvements
Maximum
Mar. 31, 2013
Buildings and leasehold improvements
Maximum
Sep. 30, 2013
Crude oil tanks and related equipment
Minimum
Mar. 31, 2013
Crude oil tanks and related equipment
Minimum
Sep. 30, 2013
Crude oil tanks and related equipment
Maximum
Mar. 31, 2013
Crude oil tanks and related equipment
Maximum
Sep. 30, 2013
Pecos
Nov. 01, 2012
Pecos
Mar. 31, 2013
Pecos
Estimated as of March 31, 2013
Sep. 30, 2013
Pecos
Difference
Sep. 30, 2013
Pecos
Trade names
Mar. 31, 2013
Pecos
Trade names
Estimated as of March 31, 2013
Sep. 30, 2013
Pecos
Trade names
Difference
Mar. 31, 2013
Pecos
Customer relationships
Estimated as of March 31, 2013
Sep. 30, 2013
Pecos
Customer relationships
Difference
Sep. 30, 2013
Pecos
Vehicles
Sep. 30, 2013
Pecos
Vehicles
Minimum
Sep. 30, 2013
Pecos
Vehicles
Maximum
Mar. 31, 2013
Pecos
Vehicles
Estimated as of March 31, 2013
Sep. 30, 2013
Pecos
Vehicles
Difference
Sep. 30, 2013
Pecos
Buildings and leasehold improvements
Sep. 30, 2013
Pecos
Buildings and leasehold improvements
Minimum
Sep. 30, 2013
Pecos
Buildings and leasehold improvements
Maximum
Mar. 31, 2013
Pecos
Buildings and leasehold improvements
Estimated as of March 31, 2013
Sep. 30, 2013
Pecos
Buildings and leasehold improvements
Difference
Sep. 30, 2013
Pecos
Crude oil tanks and related equipment
Sep. 30, 2013
Pecos
Crude oil tanks and related equipment
Minimum
Sep. 30, 2013
Pecos
Crude oil tanks and related equipment
Maximum
Mar. 31, 2013
Pecos
Crude oil tanks and related equipment
Estimated as of March 31, 2013
Sep. 30, 2013
Pecos
Crude oil tanks and related equipment
Difference
Sep. 30, 2013
Pecos
Land
Mar. 31, 2013
Pecos
Land
Estimated as of March 31, 2013
Sep. 30, 2013
Pecos
Land
Difference
Sep. 30, 2013
Pecos
Other
Sep. 30, 2013
Pecos
Other
Minimum
Sep. 30, 2013
Pecos
Other
Maximum
Mar. 31, 2013
Pecos
Other
Estimated as of March 31, 2013
Sep. 30, 2013
Pecos
Other
Difference
Nov. 12, 2012
Pecos
Call agreement
Common units
Nov. 01, 2012
Pecos
Call agreement
Common units
Minimum
Nov. 01, 2012
Pecos
Call agreement
Common units
Maximum
Acquisitions                                                                                      
Amount of additional consideration payable                   $ 10,200,000                                                                  
Number of common units issued to acquire business (in shares)                                                                                 1,834,414    
Estimated fair value of the assets acquired and liabilities assumed                                                                                      
Accounts receivable - trade                 73,609,000   73,704,000 (95,000)                                                              
Inventories                 1,903,000   1,903,000                                                                
Other current assets                 1,426,000   1,426,000                                                                
Property, plant and equipment                                   22,097,000     19,193,000 2,904,000 1,339,000     1,248,000 91,000 1,099,000     913,000 186,000 223,000 224,000 (1,000) 36,000     177,000 (141,000)      
Useful life of property, plant and equipment 5 years 5 years 30 years 30 years 2 years 2 years 30 years 30 years                     5 years 10 years       5 years 30 years       2 years 15 years             3 years 5 years          
Intangible assets                         900,000 1,000,000 (100,000) 8,000,000 (8,000,000)                                                    
Goodwill                 91,747,000   86,661,000 5,086,000                                                              
Trade accounts payable                 (50,795,000)   (50,808,000) 13,000                                                              
Accrued expenses                 (963,000)   (1,020,000) 57,000                                                              
Long-term debt                 (10,234,000)   (10,234,000)                                                                
Fair value of net assets acquired                 132,387,000   132,387,000                                                                
Consideration paid for acquisition                                                                                      
Cash paid, net of cash acquired                 87,444,000                                                                    
Value of common units issued                 44,943,000                                                               45,000,000 45,000,000 60,000,000
Total consideration paid                 $ 132,387,000