Income Taxes (Tables)

12 Months Ended

Dec. 31, 2017

Income Tax Disclosure [Abstract]

Schedule Of The Provision For (Benefit From) Income Taxes

The components of income tax of the Partnership are as follows:

	Year Ended December 31,
	2017		2016		2015
Current
Federal	$	—	$	—	$	—
State and local	796		691		1,128
	796		691		1,128
Deferred
Federal	—		—		—
State and local	484		344		(456		)
	484		344		(456		)
Total provision	$	1,280	$	1,035	$	672

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 is as follows:

	Year Ended December 31,
	2017			2016			2015
Provision for federal income tax, at statutory rate	$	124,018		$	124,054		$	124,083
State income tax provision, net of federal income tax effect	1,280			1,035			672
Partnership income not subject to entity-level federal income tax	(124,018		)	(124,054		)	(124,083		)
Manufacturing deduction	—			—			—
Other, net	—			—			—
Total provision	$	1,280		$	1,035		$	672

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,
	2017			2016
Property, plant and equipment	$	(2,004	)	$	(1,488	)
Turnaround costs	(216		)	(248		)
Total deferred tax liabilities	$	(2,220	)	$	(1,736	)
Balance sheet classifications
Noncurrent deferred tax liability	$	(2,220	)	$	(1,736	)
Total deferred tax liabilities	$	(2,220	)	$	(1,736	)