Income Taxes (Tables)

12 Months Ended

Dec. 31, 2014

Income Tax Disclosure [Abstract]

Schedule Of The Provision For (Benefit From) Income Taxes

The components of income tax disaggregated between the Partnership and the Predecessor are as follows:

	Partnership		Predecessor
	Period from August 4, 2014 to December 31, 2014		Period from January 1, 2014 to August 3, 2014		Year Ended December 31,
						2013		2012
Current
Federal	$	—	$	168,773		$	233,014	$	196,467
State and local	800		21,207			30,211		22,507
	800		189,980			263,225		218,974
Deferred
Federal	—		6,890			32,675		(8,137		)
State and local	265		1,453			4,379		41
	265		8,343			37,054		(8,096		)
Total provision	$	1,065	$	198,323		$	300,279	$	210,878

Reconciliation Of Taxes Computed At The Statutory Rate To Income Tax Expense

The reconciliation of income tax expense at the U.S. statutory rate to the income tax expense disaggregated between the Partnership and the Predecessor is as follows:

	Partnership			Predecessor
	Period from August 4, 2014 to December 31, 2014			Period from January 1, 2014 to August 3, 2014			Year Ended December 31,
								2013			2012
Provision for federal income tax, at statutory rate	$	52,343		$	195,880			$	296,389		$	212,379
State income tax provision, net of federal income tax    effect	1,065			14,729				22,484			14,656
Partnership income not subject to entity-level tax	(52,343		)	—				—			—
Manufacturing deduction	—			(12,214		)		(18,270		)	(16,065		)
Other, net	—			(72		)		(324		)	(92		)
	$	1,065		$	198,323			$	300,279		$	210,878

Schedule Of Deferred Tax Assets And Liabilities

The tax effects of the principal temporary differences between financial reporting and income tax reporting are as follows:

	December 31,
	2014			2013
				Predecessor
Credit carryforward	$	—		$	25
Accruals	—			3,570
Allowance for doubtful accounts	—			(136		)
Inventories	—			1,313
Other	—			(373		)
Deferred taxes assets—total	—			4,399
Property, plant and equipment	(1,650		)	(159,033		)
Turnaround costs	(198		)	(23,773		)
Deferred tax liabilities—total	(1,848		)	(182,806		)
Total net deferred tax liabilities	$	(1,848	)	$	(178,407	)
Balance sheet classifications
Current deferred tax asset	$	—		$	4,448
Noncurrent deferred tax liability	(1,848		)	(182,855		)
Total net deferred tax liabilities	$	(1,848	)	$	(178,407	)