XML 53 R72.htm IDEA: XBRL DOCUMENT v2.4.0.6
Related-Party Transactions (Details) (USD $)
2 Months Ended 12 Months Ended 2 Months Ended 1 Months Ended 2 Months Ended 1 Months Ended 3 Months Ended 10 Months Ended 12 Months Ended 10 Months Ended 12 Months Ended 2 Months Ended 3 Months Ended 10 Months Ended 12 Months Ended 0 Months Ended 1 Months Ended 10 Months Ended 12 Months Ended 1 Months Ended
Dec. 31, 2012
Dec. 31, 2012
Dec. 31, 2012
Gasoline Stations
Oct. 30, 2012
LGC
Omnibus Agreement
Dec. 31, 2012
LGC
Omnibus Agreement
Oct. 30, 2012
Predecessor
May 31, 2009
Predecessor
Sep. 30, 2012
Predecessor
Jun. 30, 2012
Predecessor
Mar. 31, 2012
Predecessor
Dec. 31, 2011
Predecessor
Sep. 30, 2011
Predecessor
Jun. 30, 2011
Predecessor
Mar. 31, 2011
Predecessor
Oct. 30, 2012
Predecessor
Dec. 31, 2011
Predecessor
Dec. 31, 2010
Predecessor
Oct. 30, 2012
Predecessor
Gasoline Stations
Dec. 31, 2011
Predecessor
Gasoline Stations
Dec. 31, 2010
Predecessor
Gasoline Stations
Dec. 31, 2011
Predecessor
Affiliated entities
Dec. 31, 2012
Predecessor
Affiliated entities
Gasoline Stations
Sep. 30, 2012
Predecessor
Affiliated entities
Gasoline Stations
Sep. 30, 2011
Predecessor
Affiliated entities
Gasoline Stations
Oct. 31, 2012
Predecessor
Affiliated entities
Gasoline Stations
Dec. 31, 2011
Predecessor
Affiliated entities
Gasoline Stations
Dec. 31, 2010
Predecessor
Affiliated entities
Gasoline Stations
Sep. 30, 2012
Predecessor
Individuals
Feb. 28, 2011
Predecessor
Individuals
Sep. 30, 2012
Predecessor
Individuals
Feb. 28, 2011
Predecessor
Individuals
Dec. 31, 2008
Predecessor
Individuals
Oct. 31, 2012
Predecessor
Individuals
Dec. 31, 2011
Predecessor
Individuals
Dec. 31, 2010
Predecessor
Individuals
Dec. 31, 2008
Predecessor
Individuals
Maximum
Related-Party Transactions                                                                        
Amounts due from Affiliates $ 8,112,000 $ 8,112,000                 $ 5,854,000         $ 5,854,000 $ 5,418,000       $ 5,900,000                              
Mandatorily Redeemable Preferred Equity                                                                        
Outstanding balance                     12,000,000         12,000,000                               12,000,000        
Termination fee                                                           1,000,000            
Coupon rate (as a percent)                                                       15.00% 12.00%             18.00%
Initial coupon rate (as a percent)                                                               9.00%        
Increase in coupon rate (as a percent)                                                               3.00%        
Interest rate in the event of default (as a percent)                                                             18.00% 24.00%        
Interest expense 1,926,000         1,088,000   3,388,000 3,501,000 3,392,000 2,439,000 3,109,000 4,772,000 1,762,000 11,369,000 12,082,000 15,691,000                               1,300,000 1,400,000 1,700,000  
Payment to cancel the mandatorily redeemable preferred equity                                                           13,000,000            
Payment to cancel the mandatorily redeemable preferred equity pertaining to face value 12,000,000                                                         12,000,000            
Initial management fee, per month       420,000                                                                
Initial management fee, per gallon per month of motor fuel distributed       0.0025                                                                
Management Fees                                                                        
Management fees         1,100,000                                                       3,700,000 2,300,000 0  
Note Receivable                                                                        
Secured promissory note received from related party             200,000                                                          
Fixed interest rate (as a percent)             7.00%                                                          
Unpaid principal balance                     200,000         200,000                                        
Management fees         1,100,000                                                              
Operating Leases                                                                        
Rental income under operating leases agreements 3,228,000         720,000   2,090,000 1,047,000 1,851,000 2,323,000 1,959,000 1,758,000 1,752,000 5,708,000 7,792,000 7,169,000         3,200,000 2,005,000 1,959,000 5,700,000 7,800,000 7,200,000                  
Rental expenses under operating leases agreements $ 2,045,000 $ 180,000 $ 2,000,000     $ 1,237,000   $ 3,464,000 $ 2,795,000 $ 2,067,000 $ 2,416,000 $ 2,458,000 $ 2,385,000 $ 2,143,000 $ 9,563,000 $ 9,402,000 $ 6,422,000 $ 9,400,000 $ 9,200,000 $ 6,300,000   $ 200,000     $ 600,000 $ 600,000 $ 600,000