XML 53 R40.htm IDEA: XBRL DOCUMENT v3.5.0.2
Property, Plant and Equipment, Net (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Dec. 31, 2015
Property, Plant and Equipment [Line Items]          
Property, Plant and Equipment, Gross $ 463,859   $ 463,859   $ 449,367
Accumulated depreciation (150,038)   (150,038)   (138,906)
Property, plant and equipment, net, excluding construction in progress 313,821   313,821   310,461
Property, plant and equipment, net 320,493   320,493   321,251
Depreciation 7,100 $ 6,300 13,900 $ 11,900  
Buildings and improvements          
Property, Plant and Equipment [Line Items]          
Property, Plant and Equipment, Gross 28,670   28,670   33,052
Pipelines and related assets          
Property, Plant and Equipment [Line Items]          
Property, Plant and Equipment, Gross 257,021   257,021   241,222
Terminals and related assets          
Property, Plant and Equipment [Line Items]          
Property, Plant and Equipment, Gross 119,520   119,520   115,947
Asphalt plant, terminals and related assets          
Property, Plant and Equipment [Line Items]          
Property, Plant and Equipment, Gross 26,597   26,597   26,898
Wholesale and related assets          
Property, Plant and Equipment [Line Items]          
Property, Plant and Equipment, Gross 32,051   32,051   32,248
Construction in Progress [Member]          
Property, Plant and Equipment [Line Items]          
Property, Plant and Equipment, Gross $ 6,672   $ 6,672   $ 10,790