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CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
CASH FLOWS FROM OPERATING ACTIVITIES      
NET LOSS $ (34,523) $ (58,656) $ (53,023)
Adjustments to reconcile net loss to net cash provided by operating activities including discontinued operations:      
Depreciation and amortization 47,362 49,133 43,922
Goodwill impairment 15,456 37,835  
Asset Impairment   4,970 1,984
Derivative valuation changes (1,179) (11,340) 12,645
Amortization of deferred financing costs 969 909 906
Unit-based compensation expenses 2,024 1,309 1,789
Loss on disposal of assets 2,455 1,028 8,415
Bad debt expense 408 1,212 820
Loss on extinguishment of debt     1,634
Non-cash inventory LCM adjustment     222
Other non-cash items (469) (1,256) 434
Changes in working capital, net of acquired assets and liabilities:      
Accounts receivable 5,563 47,926 13,307
Receivable from related parties 8,025 1,924 (7,806)
Inventory (2,104) 13,372 17,501
Prepaid expenses and other current assets (5,808) 709 (545)
Accounts payable and other accrued liabilities (235) (45,168) (13,078)
Payables to related parties 177   (1,464)
Customer deposits and advances (185) (1,308) 2,328
Changes in other assets and liabilities (159) 442 166
Corporate overhead support from general partner 7,500 3,000  
NET CASH PROVIDED BY OPERATING ACTIVITIES 45,277 46,041 30,157
CASH FLOWS FROM INVESTING ACTIVITIES      
Capital expenditures (24,718) (71,011) (56,878)
Acquisitions of businesses   (12,583)  
Proceeds received from sale of assets 11,655 3,917 11,325
Change in restricted cash   600 (600)
NET CASH PROVIDED BY (USED IN) INVESTING ACTIVITIES (13,063) (79,077) (46,153)
CASH FLOWS FROM FINANCING ACTIVITIES      
Borrowings under revolving line of credit 74,000 130,000 390,800
Payments on revolving line of credit (59,000) (51,000) (485,357)
Payments on long-term debt and capital leases (451) (512) (5,032)
Payment of related party note payable     (1,000)
Payments on contingent earnout liabilities   (488)  
Change in cash overdraft   (91) (295)
Debt issuance costs (188) (6) (3,193)
Distributions to unitholders (48,061) (47,025) (91,956)
Issuance of Series D preferred units     40,000
Redemption of Series D preferred units     (42,436)
Issuance of common units, net of issuance costs     262,638
Common control acquisition     (52,000)
Contributions from the Predecessor     4,321
Contributions from general partner 2,400 1,218  
Tax withholding on unit-based vesting (174) (289) (354)
Other   (109) (49)
NET CASH (USED IN) PROVIDED BY FINANCING ACTIVITIES (31,474) 31,698 16,087
Net change in cash and cash equivalents 740 (1,338) 91
Cash and cash equivalents balance, beginning of period 1,987 3,325 3,234
Cash and cash equivalents balance, end of period 2,727 1,987 3,325
SUPPLEMENTAL DISCLOSURES:      
Cash paid for interest 5,381 4,527 7,179
Cash paid for taxes 530 450 108
Non-cash investing and financing transactions:      
Accrued capital expenditures 1,180 3,796 3,628
Debt funded portion of acquisition   12,475 52,000
Contributions from general partner 7,500 4,350  
Acquisitions funded by issuance of units   $ 3,442 267,100
Assets acquired under capital lease $ 139   $ 177