Consolidated Statements Of Operations (USD $)
In Thousands, except Share data, unless otherwise specified |
3 Months Ended | |
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Mar. 31, 2015
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Mar. 31, 2014
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Successor [Member] | ||
Fuel Sales Revenue - Retail | $ 160,761sun_FuelSalesRevenueRetail / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember |
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Revenues: | ||
Wholesale motor fuel sales to third parties | 413,847sun_FuelSalesRevenueThirdParties / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember |
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Wholesale motor fuel sales to affiliates | 487,500sun_FuelSalesRevenueToAffiliates / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember |
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Sales Revenue, Goods, Net | 47,519us-gaap_SalesRevenueGoodsNet / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember |
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Rental Income | 13,362us-gaap_OperatingLeasesIncomeStatementLeaseRevenue / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember |
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Other income | 6,739us-gaap_OtherOperatingIncome / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember |
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Total revenues | 1,129,728us-gaap_Revenues / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember |
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Fuel Costs for Sales - Retail | 139,564sun_FuelCostsforSalesRetail / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember |
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Cost of sales | ||
Wholesale motor fuel cost of sales to third parties | 388,632sun_FuelCostsForSalesToThirdParties / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember |
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Wholesale motor fuel cost of sales to affiliates | 478,418sun_FuelCostsForSalesToAffiliates / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember |
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Other | 1,240us-gaap_OtherCostOfOperatingRevenue / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember |
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Total cost of sales | 1,042,679us-gaap_CostOfRevenue / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember |
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Cost of Goods Sold | 34,825us-gaap_CostOfGoodsSold / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember |
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Gross profit | 87,049us-gaap_GrossProfit / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember |
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Operating expenses | ||
General and administrative | 10,873us-gaap_GeneralAndAdministrativeExpense / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember |
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Labor and Related Expense | 11,211us-gaap_LaborAndRelatedExpense / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember |
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Other operating | 16,609us-gaap_OtherCostAndExpenseOperating / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember |
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Rent | 4,111us-gaap_LeaseAndRentalExpense / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember |
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Gain on disposal of assets and impairment charge | (266)us-gaap_GainLossOnSaleOfPropertyPlantEquipment / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember |
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Depreciation, amortization and accretion | 17,566us-gaap_DepreciationAmortizationAndAccretionNet / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember |
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Total operating expenses | 60,104us-gaap_OperatingExpenses / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember |
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Income from operations | 26,945us-gaap_OperatingIncomeLoss / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember |
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Interest expense, net | (8,197)us-gaap_InterestExpense / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember |
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Income before income taxes | 18,748us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember |
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Income tax expense | (830)us-gaap_IncomeTaxExpenseBenefit / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember |
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Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | 17,918us-gaap_ProfitLoss / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember |
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Net Income (Loss) Attributable to Parent | 17,072us-gaap_NetIncomeLoss / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember |
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Cash distribution per unit | $ 0.6450us-gaap_DistributionsPerLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasic / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember |
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Predecessor [Member] | ||
Fuel Sales Revenue - Retail | 0sun_FuelSalesRevenueRetail / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember |
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Revenues: | ||
Wholesale motor fuel sales to third parties | 444,566sun_FuelSalesRevenueThirdParties / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember |
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Wholesale motor fuel sales to affiliates | 766,090sun_FuelSalesRevenueToAffiliates / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember |
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Sales Revenue, Goods, Net | 0us-gaap_SalesRevenueGoodsNet / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember |
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Rental Income | 3,923us-gaap_OperatingLeasesIncomeStatementLeaseRevenue / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember |
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Other income | 2,008us-gaap_OtherOperatingIncome / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember |
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Total revenues | 1,216,587us-gaap_Revenues / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember |
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Fuel Costs for Sales - Retail | 0sun_FuelCostsforSalesRetail / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember |
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Cost of sales | ||
Wholesale motor fuel cost of sales to third parties | 435,723sun_FuelCostsForSalesToThirdParties / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember |
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Wholesale motor fuel cost of sales to affiliates | 757,723sun_FuelCostsForSalesToAffiliates / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember |
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Other | 1,021us-gaap_OtherCostOfOperatingRevenue / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember |
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Total cost of sales | 1,194,467us-gaap_CostOfRevenue / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember |
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Cost of Goods Sold | 0us-gaap_CostOfGoodsSold / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember |
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Gross profit | 22,120us-gaap_GrossProfit / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember |
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Operating expenses | ||
General and administrative | 4,870us-gaap_GeneralAndAdministrativeExpense / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember |
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Labor and Related Expense | 0us-gaap_LaborAndRelatedExpense / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember |
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Other operating | 2,034us-gaap_OtherCostAndExpenseOperating / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember |
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Rent | 249us-gaap_LeaseAndRentalExpense / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember |
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Gain on disposal of assets and impairment charge | 0us-gaap_GainLossOnSaleOfPropertyPlantEquipment / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember |
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Depreciation, amortization and accretion | 3,326us-gaap_DepreciationAmortizationAndAccretionNet / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember |
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Total operating expenses | 10,479us-gaap_OperatingExpenses / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember |
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Income from operations | 11,641us-gaap_OperatingIncomeLoss / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember |
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Interest expense, net | (1,502)us-gaap_InterestExpense / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember |
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Income before income taxes | 10,139us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember |
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Income tax expense | (7)us-gaap_IncomeTaxExpenseBenefit / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember |
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Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | 10,132us-gaap_ProfitLoss / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember |
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Net Income (Loss) Attributable to Noncontrolling Interest | 0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember |
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Net Income (Loss) Attributable to Parent | 10,132us-gaap_NetIncomeLoss / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember |
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Cash distribution per unit | $ 0.5021us-gaap_DistributionsPerLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasic / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember |
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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 |
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Weighted Average Limited Partnership Units Outstanding | 24,136,848us-gaap_WeightedAverageLimitedPartnershipUnitsOutstandingDiluted / us-gaap_LimitedPartnersCapitalAccountByClassAxis = sun_CommonUnitsMember / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember |
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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 |
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Weighted Average Limited Partnership Units Outstanding | 11,042,198us-gaap_WeightedAverageLimitedPartnershipUnitsOutstandingDiluted / us-gaap_LimitedPartnersCapitalAccountByClassAxis = sun_CommonUnitsMember / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember |
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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 |
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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 |
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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 |
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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 |
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Fuel Costs for Sales - Retail No definition available.
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Cost related to the sale and distribution of motor fuels to affiliates. No definition available.
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Cost related to the sale and distribution of motor fuel to third parties. No definition available.
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- Definition
Fuel Sales Revenue - Retail No definition available.
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- Definition
Revenue from the sale and distribution of motor fuel to third parties. No definition available.
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Revenue from the sale and distribution of motor fuel to affiliates. No definition available.
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Total costs related to goods produced and sold during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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The aggregate net amount of depreciation, amortization, and accretion recognized during an accounting period. As a noncash item, the net amount is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Cash dividends declared or paid to each outstanding limited partnership and general partnership unit during the reporting period. No definition available.
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Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Amount of the cost of borrowed funds accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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The aggregate amount of expenditures for salaries, wages, profit sharing and incentive compensation, and other employee benefits, including equity-based compensation, and pension and other postretirement benefit expense. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line. No definition available.
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- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of net income or loss for the period per each limited partnership and general partnership unit in instances when basic and diluted earnings per unit are the same amount and aggregated on the face of the financial statements. Basic earnings per unit is the amount of net income or loss for the period per unit outstanding during the reporting period. Diluted earnings per unit includes the amount of net income or loss for the period available to each limited and general partnership unit outstanding during the reporting period and to each unit that would have been outstanding assuming the issuance of units for all dilutive potential units outstanding during the reporting period. No definition available.
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Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. No definition available.
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- Definition
The net result for the period of deducting operating expenses from operating revenues. No definition available.
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The total amount of revenue recognized for the period from operating leases, including minimum lease revenue, contingent revenue, percentage revenue and sublease revenue. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The total amount of other operating cost and expense items that are associated with the entity's normal revenue producing operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Other costs incurred during the reporting period related to other revenue generating activities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The total amount of other operating income, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Aggregate revenue during the period from the sale of goods in the normal course of business, after deducting returns, allowances and discounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Weighted average number of limited partnership units outstanding determined by relating the portion of time within a reporting period that limited partnership units have been outstanding to the total time in that period. Used in the calculation of diluted net income or loss per limited partnership unit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The average number of limited partnership and general partnership units issued and outstanding that are used in calculating basic and diluted earnings per limited partnership and general partnership unit. No definition available.
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