Supplemental Cash Flow Information (Notes)

9 Months Ended

Sep. 30, 2015

Supplemental Cash Flow Elements [Abstract]

Supplemental Cash Flow Information

SUPPLEMENTAL CASH FLOW INFORMATION

In order to determine net cash provided by operating activities, net income is adjusted by, among other things, changes in current assets and current liabilities as follows (in thousands):

	Nine Months Ended
	September 30,
	2015			2014
Decrease (increase):
Accounts receivable	$	(1,979	)	$	(5,701	)
Accounts receivable from related parties	5,460			(2,358		)
Inventories	8,223			954
Other current assets	609			(1,565		)
Other assets	584			(2,006		)
Increase (decrease):
Accounts payable	(407		)	(12,254		)
Motor fuel taxes payable	(397		)	2,254
Accrued expenses and other current liabilities	(5,608		)	50
Other long-term liabilities	444			62
Changes in working capital, net of acquisitions	$	6,929		$	(20,564	)

The above changes in current assets and current liabilities may differ from changes between amounts reflected in the applicable balance sheets for the respective periods due to acquisitions.

Supplemental disclosure of cash flow information (in thousands):

	Nine Months Ended
	September 30,
	2015		2014
Cash paid for interest	$	12,604	$	10,798
Cash paid for income taxes	$	970	$	556

Supplemental schedule of non-cash investing and financing activities (in thousands):

	Nine Months Ended
	September 30,
	2015			2014
Issuance of common units upon vesting of incentive awards	$	3,102		$	2,616
Sale of property and equipment in Section 1031 like-kind exchange transaction	$	—		$	(4,670	)
Acquisition of property through foreclosure on note receivable	$	930		$	—
Terminated capital lease obligations	$	(1,333	)	$	(1,359	)
Management fee settled in common units	$	4,352		$	—
Units issued to CST as consideration for the NTIs and the equity interest in CST Fuel Supply	$	163,292		$	—