XML 56 R4.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Statements Of Operations (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Successor [Member]    
Fuel Sales Revenue - Retail $ 160,761sun_FuelSalesRevenueRetail
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Revenues:    
Wholesale motor fuel sales to third parties 413,847sun_FuelSalesRevenueThirdParties
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Wholesale motor fuel sales to affiliates 487,500sun_FuelSalesRevenueToAffiliates
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Sales Revenue, Goods, Net 47,519us-gaap_SalesRevenueGoodsNet
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Rental Income 13,362us-gaap_OperatingLeasesIncomeStatementLeaseRevenue
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Other income 6,739us-gaap_OtherOperatingIncome
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Total revenues 1,129,728us-gaap_Revenues
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Fuel Costs for Sales - Retail 139,564sun_FuelCostsforSalesRetail
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Cost of sales    
Wholesale motor fuel cost of sales to third parties 388,632sun_FuelCostsForSalesToThirdParties
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Wholesale motor fuel cost of sales to affiliates 478,418sun_FuelCostsForSalesToAffiliates
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Other 1,240us-gaap_OtherCostOfOperatingRevenue
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Total cost of sales 1,042,679us-gaap_CostOfRevenue
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Cost of Goods Sold 34,825us-gaap_CostOfGoodsSold
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Gross profit 87,049us-gaap_GrossProfit
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Operating expenses    
General and administrative 10,873us-gaap_GeneralAndAdministrativeExpense
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Labor and Related Expense 11,211us-gaap_LaborAndRelatedExpense
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Other operating 16,609us-gaap_OtherCostAndExpenseOperating
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Rent 4,111us-gaap_LeaseAndRentalExpense
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Gain on disposal of assets and impairment charge (266)us-gaap_GainLossOnSaleOfPropertyPlantEquipment
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Depreciation, amortization and accretion 17,566us-gaap_DepreciationAmortizationAndAccretionNet
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Total operating expenses 60,104us-gaap_OperatingExpenses
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Income from operations 26,945us-gaap_OperatingIncomeLoss
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Interest expense, net (8,197)us-gaap_InterestExpense
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Income before income taxes 18,748us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Income tax expense (830)us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 17,918us-gaap_ProfitLoss
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Net Income (Loss) Attributable to Parent 17,072us-gaap_NetIncomeLoss
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Cash distribution per unit $ 0.6450us-gaap_DistributionsPerLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasic
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Predecessor [Member]    
Fuel Sales Revenue - Retail   0sun_FuelSalesRevenueRetail
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Revenues:    
Wholesale motor fuel sales to third parties   444,566sun_FuelSalesRevenueThirdParties
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Wholesale motor fuel sales to affiliates   766,090sun_FuelSalesRevenueToAffiliates
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Sales Revenue, Goods, Net   0us-gaap_SalesRevenueGoodsNet
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Rental Income   3,923us-gaap_OperatingLeasesIncomeStatementLeaseRevenue
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Other income   2,008us-gaap_OtherOperatingIncome
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Total revenues   1,216,587us-gaap_Revenues
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Fuel Costs for Sales - Retail   0sun_FuelCostsforSalesRetail
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Cost of sales    
Wholesale motor fuel cost of sales to third parties   435,723sun_FuelCostsForSalesToThirdParties
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Wholesale motor fuel cost of sales to affiliates   757,723sun_FuelCostsForSalesToAffiliates
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Other   1,021us-gaap_OtherCostOfOperatingRevenue
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Total cost of sales   1,194,467us-gaap_CostOfRevenue
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Cost of Goods Sold   0us-gaap_CostOfGoodsSold
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Gross profit   22,120us-gaap_GrossProfit
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Operating expenses    
General and administrative   4,870us-gaap_GeneralAndAdministrativeExpense
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Labor and Related Expense   0us-gaap_LaborAndRelatedExpense
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Other operating   2,034us-gaap_OtherCostAndExpenseOperating
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Rent   249us-gaap_LeaseAndRentalExpense
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Gain on disposal of assets and impairment charge   0us-gaap_GainLossOnSaleOfPropertyPlantEquipment
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Depreciation, amortization and accretion   3,326us-gaap_DepreciationAmortizationAndAccretionNet
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Total operating expenses   10,479us-gaap_OperatingExpenses
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Income from operations   11,641us-gaap_OperatingIncomeLoss
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Interest expense, net   (1,502)us-gaap_InterestExpense
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Income before income taxes   10,139us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Income tax expense   (7)us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest   10,132us-gaap_ProfitLoss
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Net Income (Loss) Attributable to Noncontrolling Interest   0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Net Income (Loss) Attributable to Parent   10,132us-gaap_NetIncomeLoss
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Cash distribution per unit   $ 0.5021us-gaap_DistributionsPerLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasic
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Common Units [Member] | Successor [Member]    
Operating expenses    
Net income per limited partner unit: $ 0.44us-gaap_NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted
/ us-gaap_LimitedPartnersCapitalAccountByClassAxis
= sun_CommonUnitsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Weighted Average Limited Partnership Units Outstanding 24,136,848us-gaap_WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
/ us-gaap_LimitedPartnersCapitalAccountByClassAxis
= sun_CommonUnitsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Common Units [Member] | Predecessor [Member]    
Operating expenses    
Net income per limited partner unit:   $ 0.46us-gaap_NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted
/ us-gaap_LimitedPartnersCapitalAccountByClassAxis
= sun_CommonUnitsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Weighted Average Limited Partnership Units Outstanding 11,042,198us-gaap_WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
/ us-gaap_LimitedPartnersCapitalAccountByClassAxis
= sun_CommonUnitsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
 
Common Units - Affiliated [Member] | Successor [Member]    
Operating expenses    
Net Income (Loss) Attributable to Parent 1,980us-gaap_NetIncomeLoss
/ us-gaap_LimitedPartnersCapitalAccountByClassAxis
= sun_CommonUnitsAffiliatedMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Weighted Average Limited Partnership Units Outstanding 4,062,848us-gaap_WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
/ us-gaap_LimitedPartnersCapitalAccountByClassAxis
= sun_CommonUnitsAffiliatedMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
79,308us-gaap_WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
/ us-gaap_LimitedPartnersCapitalAccountByClassAxis
= sun_CommonUnitsAffiliatedMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
Common Units - Public [Member] | Successor [Member]    
Operating expenses    
Net Income (Loss) Attributable to Parent 9,762us-gaap_NetIncomeLoss
/ us-gaap_LimitedPartnersCapitalAccountByClassAxis
= sun_CommonUnitsPublicMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Weighted Average Limited Partnership Units Outstanding 20,036,329us-gaap_WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
/ us-gaap_LimitedPartnersCapitalAccountByClassAxis
= sun_CommonUnitsPublicMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
10,938,053us-gaap_WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
/ us-gaap_LimitedPartnersCapitalAccountByClassAxis
= sun_CommonUnitsPublicMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
Subordinated Units [Member] | Successor [Member]    
Operating expenses    
Net Income (Loss) Attributable to Parent $ 5,330us-gaap_NetIncomeLoss
/ us-gaap_LimitedPartnersCapitalAccountByClassAxis
= sun_SubordinatedUnitsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Weighted Average of Limted Partnership Units Outstanding, Basic and Diluted 10,939,436us-gaap_WeightedAverageNumberOfLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasicAndDiluted
/ us-gaap_LimitedPartnersCapitalAccountByClassAxis
= sun_SubordinatedUnitsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
10,939,436us-gaap_WeightedAverageNumberOfLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasicAndDiluted
/ us-gaap_LimitedPartnersCapitalAccountByClassAxis
= sun_SubordinatedUnitsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
Subordinated Units [Member] | Predecessor [Member]    
Operating expenses    
Weighted Average of Limted Partnership Units Outstanding, Basic and Diluted 10,939,436us-gaap_WeightedAverageNumberOfLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasicAndDiluted
/ us-gaap_LimitedPartnersCapitalAccountByClassAxis
= sun_SubordinatedUnitsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember