XML 95 R76.htm IDEA: XBRL DOCUMENT v3.3.1.900
GOODWILL AND INTANGIBLE ASSETS - Changes in Carrying Amount of Goodwill (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Changes in the carrying amount of goodwill    
Balance at the beginning of the period $ 993,375 $ 821,500
Acquisition 10,626 172,632
Purchase price adjustments (5,253) (757)
Balance at the end of the period 998,748 993,375
Domestic Pipelines & Terminals    
Changes in the carrying amount of goodwill    
Balance at the beginning of the period 279,280 279,615
Acquisition 10,626 0
Purchase price adjustments 0 (335)
Balance at the end of the period 289,906 279,280
Global Marine Terminals    
Changes in the carrying amount of goodwill    
Balance at the beginning of the period 709,596 537,894
Acquisition 0 172,632
Purchase price adjustments (5,253) (930)
Balance at the end of the period 704,343 709,596
Merchant Services    
Changes in the carrying amount of goodwill    
Balance at the beginning of the period 4,499 3,991
Acquisition 0 0
Purchase price adjustments 0 508
Balance at the end of the period $ 4,499 $ 4,499