10-K Filing

SUSSER HOLDINGS CORP CIK: 1361709 FY 2012

Filing Information

Form Type	10-K
Accession Number	`0001361709-13-000012`
Period End Date	20121231
Filing Date	20130315
Fiscal Year	2012
Fiscal Period	FY
XBRL Instance	suss-20121230.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 78 Income Statement 183 Cash Flow Statement 119 Stockholders Equity 34 Comprehensive Income 27

Balance Sheet 78 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$707.00K	USD	Point-in-time
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$647.00K	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	125.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	125.00M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	21.37M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	21.62M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	20.81M	shares	Point-in-time
Cash and cash equivalents (SUSP: $6,752 at December 31, 2012)	`CashAndCashEquivalentsAtCarryingValue`	$47.94M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	21.23M	shares	Point-in-time
Cash and cash equivalents (SUSP: $6,752 at December 31, 2012)	`CashAndCashEquivalentsAtCarryingValue`	$17.98M	USD	Point-in-time
Cash and cash equivalents (SUSP: $6,752 at December 31, 2012)	`CashAndCashEquivalentsAtCarryingValue`	$286.23M	USD	Point-in-time
Cash and cash equivalents (SUSP: $6,752 at December 31, 2012)	`CashAndCashEquivalentsAtCarryingValue`	$120.56M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $647 at January 1, 2012, and $707 at December 30, 2012 (SUSP: $33,008 at December 31, 2012)	`ReceivablesNetCurrent`	$75.28M	USD	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockShares`	559,651.00	shares	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $647 at January 1, 2012, and $707 at December 30, 2012 (SUSP: $33,008 at December 31, 2012)	`ReceivablesNetCurrent`	$105.87M	USD	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockShares`	390,201.00	shares	Point-in-time
Inventories, net (SUSP: $2,981 at December 31, 2012)	`InventoryNet`	$115.05M	USD	Point-in-time
Inventories, net (SUSP: $2,981 at December 31, 2012)	`InventoryNet`	$98.72M	USD	Point-in-time
Other current assets (SUSP: $821 at December 31, 2012)	`OtherAssetsCurrent`	$19.62M	USD	Point-in-time
Other current assets (SUSP: $821 at December 31, 2012)	`OtherAssetsCurrent`	$8.27M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$515.42M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$314.18M	USD	Point-in-time
Property and equipment, net (SUSP: $68,173 at December 31, 2012)	`PropertyPlantAndEquipmentNet`	$602.15M	USD	Point-in-time
Property and equipment, net (SUSP: $68,173 at December 31, 2012)	`PropertyPlantAndEquipmentNet`	$474.24M	USD	Point-in-time
Marketable securities (SUSP: $148,264 at December 31, 2012)	`MarketableSecuritiesNoncurrent`	$148.26M	USD	Point-in-time
Marketable securities (SUSP: $148,264 at December 31, 2012)	`MarketableSecuritiesNoncurrent`	-	USD	Point-in-time
Goodwill (SUSP: $12,936 at December 31, 2012)	`Goodwill`	$244.40M	USD	Point-in-time
Goodwill (SUSP: $12,936 at December 31, 2012)	`Goodwill`	$240.16M	USD	Point-in-time
Goodwill (SUSP: $12,936 at December 31, 2012)	`Goodwill`	$244.40M	USD	Point-in-time
Intangible assets, net (SUSP: $23,131 at December 31, 2012)	`IntangibleAssetsNetExcludingGoodwill`	$48.27M	USD	Point-in-time
Intangible assets, net (SUSP: $23,131 at December 31, 2012)	`IntangibleAssetsNetExcludingGoodwill`	$45.76M	USD	Point-in-time
Other noncurrent assets (SUSP: $191 at December 31, 2012)	`OtherAssetsNoncurrent`	$14.88M	USD	Point-in-time
Other noncurrent assets (SUSP: $191 at December 31, 2012)	`OtherAssetsNoncurrent`	$15.38M	USD	Point-in-time
Total assets	`Assets`	$1.10B	USD	Point-in-time
Total assets	`Assets`	$1.57B	USD	Point-in-time
Total assets	`Assets`	$914.61M	USD	Point-in-time
Accounts payable (SUSP: $20,847 at December 31, 2012)	`AccountsPayableCurrent`	$143.09M	USD	Point-in-time
Accounts payable (SUSP: $20,847 at December 31, 2012)	`AccountsPayableCurrent`	$171.54M	USD	Point-in-time
Accrued expenses and other current liabilities (SUSP: $1,101 at December 31, 2012)	`AccruedExpensesAndOtherCurrentLiabilities`	$61.21M	USD	Point-in-time
Accrued expenses and other current liabilities (SUSP: $1,101 at December 31, 2012)	`AccruedExpensesAndOtherCurrentLiabilities`	$49.56M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$36.00K	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$1.49M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$232.79M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$194.14M	USD	Point-in-time
Revolving line of credit (SUSP: $3,090 at December 31, 2012)	`LongTermLineOfCredit`	$35.59M	USD	Point-in-time
Revolving line of credit (SUSP: $3,090 at December 31, 2012)	`LongTermLineOfCredit`	-	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrentExcludingLineOfCredit`	$449.84M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrentExcludingLineOfCredit`	$571.65M	USD	Point-in-time
Deferred gain, long-term portion	`DeferredGainOnSaleOfProperty`	$28.55M	USD	Point-in-time
Deferred gain, long-term portion	`DeferredGainOnSaleOfProperty`	$30.89M	USD	Point-in-time
Deferred tax liability, long-term portion (SUSP: $152 at December 31, 2012)	`DeferredTaxLiabilitiesNoncurrent`	$68.22M	USD	Point-in-time
Deferred tax liability, long-term portion (SUSP: $152 at December 31, 2012)	`DeferredTaxLiabilitiesNoncurrent`	$85.21M	USD	Point-in-time
Other noncurrent liabilities (SUSP: $2,476 at December 31, 2012)	`OtherLiabilitiesNoncurrent`	$17.95M	USD	Point-in-time
Other noncurrent liabilities (SUSP: $2,476 at December 31, 2012)	`OtherLiabilitiesNoncurrent`	$16.90M	USD	Point-in-time
Total liabilities	`Liabilities`	$761.03M	USD	Point-in-time
Total liabilities	`Liabilities`	$970.68M	USD	Point-in-time
Commitments and contingencies:	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies:	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, $.01 par value; 125,000,000 shares authorized; 21,374,451 issued and 20,814,800 outstanding as of January 1, 2012; 21,619,700 issued and 21,229,499 outstanding as of December 30, 2012	`CommonStockValue`	$212.00K	USD	Point-in-time
Common stock, $.01 par value; 125,000,000 shares authorized; 21,374,451 issued and 20,814,800 outstanding as of January 1, 2012; 21,619,700 issued and 21,229,499 outstanding as of December 30, 2012	`CommonStockValue`	$210.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$269.37M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$276.43M	USD	Point-in-time
Treasury stock, common shares, at cost; 559,651 as of January 1, 2012; and 390,201 as of December 30, 2012	`TreasuryStockValue`	$8.07M	USD	Point-in-time
Treasury stock, common shares, at cost; 559,651 as of January 1, 2012; and 390,201 as of December 30, 2012	`TreasuryStockValue`	$9.63M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$120.92M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$74.20M	USD	Point-in-time
Total Susser Holdings Corporation shareholders' equity	`StockholdersEquity`	$389.50M	USD	Point-in-time
Total Susser Holdings Corporation shareholders' equity	`StockholdersEquity`	$334.15M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$787.00K	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$211.20M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$214.56M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$600.70M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$210.42M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$334.94M	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$1.10B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$1.57B	USD	Point-in-time

Income Statement 183 line items

Line Item	Tag	Value	Unit	Period
Merchandise sales	`SalesRevenueGoodsNet`	$233.46M	USD	1 Quarter
Merchandise sales	`SalesRevenueGoodsNet`	$976.45M	USD	Annual
Merchandise sales	`SalesRevenueGoodsNet`	$203.02M	USD	1 Quarter
Merchandise sales	`SalesRevenueGoodsNet`	$881.91M	USD	Annual
Merchandise sales	`SalesRevenueGoodsNet`	$218.99M	USD	1 Quarter
Merchandise sales	`SalesRevenueGoodsNet`	$191.04M	USD	1 Quarter
Merchandise sales	`SalesRevenueGoodsNet`	$199.92M	USD	1 Quarter
Merchandise sales	`SalesRevenueGoodsNet`	$806.25M	USD	Annual
Merchandise sales	`SalesRevenueGoodsNet`	$253.12M	USD	1 Quarter
Merchandise sales	`SalesRevenueGoodsNet`	$226.07M	USD	1 Quarter
Merchandise sales	`SalesRevenueGoodsNet`	$207.02M	USD	1 Quarter
Merchandise sales	`SalesRevenueGoodsNet`	$240.84M	USD	1 Quarter
Merchandise sales	`SalesRevenueGoodsNet`	$256.42M	USD	1 Quarter
Merchandise sales	`SalesRevenueGoodsNet`	$208.28M	USD	1 Quarter
Merchandise sales	`SalesRevenueGoodsNet`	$226.44M	USD	1 Quarter
Motor fuel sales	`FuelSalesRevenue`	$4.79B	USD	Annual
Motor fuel sales	`FuelSalesRevenue`	$3.08B	USD	Annual
Motor fuel sales	`FuelSalesRevenue`	$4.26B	USD	Annual
Other income	`OtherOperatingIncome`	$43.03M	USD	Annual
Other income	`OtherOperatingIncome`	$12.52M	USD	1 Quarter
Other income	`OtherOperatingIncome`	$11.09M	USD	1 Quarter
Other income	`OtherOperatingIncome`	$10.27M	USD	1 Quarter
Other income	`OtherOperatingIncome`	$10.20M	USD	1 Quarter
Other income	`OtherOperatingIncome`	$11.67M	USD	1 Quarter
Other income	`OtherOperatingIncome`	$15.47M	USD	1 Quarter
Other income	`OtherOperatingIncome`	$47.84M	USD	Annual
Other income	`OtherOperatingIncome`	$11.65M	USD	1 Quarter
Other income	`OtherOperatingIncome`	$12.88M	USD	1 Quarter
Other income	`OtherOperatingIncome`	$11.46M	USD	1 Quarter
Other income	`OtherOperatingIncome`	$53.62M	USD	Annual
Other income	`OtherOperatingIncome`	$13.11M	USD	1 Quarter
Other income	`OtherOperatingIncome`	$12.52M	USD	1 Quarter
Other income	`OtherOperatingIncome`	$11.63M	USD	1 Quarter
Total revenues	`Revenues`	$1.51B	USD	1 Quarter
Total revenues	`Revenues`	$1.41B	USD	1 Quarter
Total revenues	`Revenues`	$5.19B	USD	Annual
Total revenues	`Revenues`	$1.30B	USD	1 Quarter
Total revenues	`Revenues`	$1.50B	USD	1 Quarter
Total revenues	`Revenues`	$966.42M	USD	1 Quarter
Total revenues	`Revenues`	$1.02B	USD	1 Quarter
Total revenues	`Revenues`	$1.17B	USD	1 Quarter
Total revenues	`Revenues`	$938.12M	USD	1 Quarter
Total revenues	`Revenues`	$1.01B	USD	1 Quarter
Total revenues	`Revenues`	$5.82B	USD	Annual
Total revenues	`Revenues`	$3.93B	USD	Annual
Total revenues	`Revenues`	$1.35B	USD	1 Quarter
Total revenues	`Revenues`	$1.38B	USD	1 Quarter
Total revenues	`Revenues`	$1.40B	USD	1 Quarter
Merchandise	`CostOfGoodsSold`	$584.31M	USD	Annual
Merchandise	`CostOfGoodsSold`	$535.57M	USD	Annual
Merchandise	`CostOfGoodsSold`	$645.50M	USD	Annual
Motor fuel	`FuelCost`	$2.92B	USD	Annual
Motor fuel	`FuelCost`	$4.56B	USD	Annual
Motor fuel	`FuelCost`	$4.05B	USD	Annual
Other	`OtherCostOfOperatingRevenue`	$2.01M	USD	Annual
Other	`OtherCostOfOperatingRevenue`	$2.24M	USD	Annual
Other	`OtherCostOfOperatingRevenue`	$4.82M	USD	Annual
Total cost of sales	`CostOfRevenue`	$3.46B	USD	Annual
Total cost of sales	`CostOfRevenue`	$5.21B	USD	Annual
Total cost of sales	`CostOfRevenue`	$4.64B	USD	Annual
Gross profit	`GrossProfit`	$153.41M	USD	1 Quarter
Gross profit	`GrossProfit`	$556.99M	USD	Annual
Gross profit	`GrossProfit`	$129.38M	USD	1 Quarter
Gross profit	`GrossProfit`	$97.62M	USD	1 Quarter
Gross profit	`GrossProfit`	$128.92M	USD	1 Quarter
Gross profit	`GrossProfit`	$115.72M	USD	1 Quarter
Gross profit	`GrossProfit`	$473.10M	USD	Annual
Gross profit	`GrossProfit`	$133.90M	USD	1 Quarter
Gross profit	`GrossProfit`	$156.43M	USD	1 Quarter
Gross profit	`GrossProfit`	$611.39M	USD	Annual
Gross profit	`GrossProfit`	$122.95M	USD	1 Quarter
Gross profit	`GrossProfit`	$179.79M	USD	1 Quarter
Gross profit	`GrossProfit`	$158.93M	USD	1 Quarter
Gross profit	`GrossProfit`	$152.21M	USD	1 Quarter
Gross profit	`GrossProfit`	$112.20M	USD	1 Quarter
Personnel	`LaborAndRelatedExpense`	$149.89M	USD	Annual
Personnel	`LaborAndRelatedExpense`	$180.04M	USD	Annual
Personnel	`LaborAndRelatedExpense`	$160.45M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$36.70M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$48.80M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$43.27M	USD	Annual
Other operating	`OtherCostAndExpenseOperating`	$157.59M	USD	Annual
Other operating	`OtherCostAndExpenseOperating`	$144.10M	USD	Annual
Other operating	`OtherCostAndExpenseOperating`	$126.70M	USD	Annual
Rent	`LeaseAndRentalExpense`	$45.74M	USD	Annual
Rent	`LeaseAndRentalExpense`	$46.41M	USD	Annual
Rent	`LeaseAndRentalExpense`	$42.62M	USD	Annual
Loss (gain) on disposal of assets and impairment charge	`GainLossOnDispositionOfAssetsAndImpairmentCharges`	$-694.00K	USD	Annual
Loss (gain) on disposal of assets and impairment charge	`GainLossOnDispositionOfAssetsAndImpairmentCharges`	$-3.19M	USD	Annual
Loss (gain) on disposal of assets and impairment charge	`GainLossOnDispositionOfAssetsAndImpairmentCharges`	$-1.22M	USD	Annual
Depreciation, amortization and accretion	`DepreciationAmortizationAndAccretionNet`	$44.00M	USD	Annual
Depreciation, amortization and accretion	`DepreciationAmortizationAndAccretionNet`	$51.43M	USD	Annual
Depreciation, amortization and accretion	`DepreciationAmortizationAndAccretionNet`	$47.32M	USD	Annual
Total operating expenses	`OperatingExpenses`	$442.10M	USD	Annual
Total operating expenses	`OperatingExpenses`	$484.96M	USD	Annual
Total operating expenses	`OperatingExpenses`	$403.11M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$9.51M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$18.95M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$126.43M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$37.59M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$10.70M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$31.91M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$114.89M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$32.15M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$58.28M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$47.66M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$26.49M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$9.82M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$26.57M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$70.00M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$1.69M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$40.73M	USD	Annual
Interest expense, net	`InterestExpense`	$41.02M	USD	Annual
Interest expense, net	`InterestExpense`	$64.04M	USD	Annual
Other miscellaneous	`IncomeLossFromEquityMethodInvestments`	$-346.00K	USD	Annual
Other miscellaneous	`IncomeLossFromEquityMethodInvestments`	$-471.00K	USD	Annual
Other miscellaneous	`IncomeLossFromEquityMethodInvestments`	$-174.00K	USD	Annual
Total other expense, net	`NonoperatingIncomeExpense`	$-41.49M	USD	Annual
Total other expense, net	`NonoperatingIncomeExpense`	$-41.07M	USD	Annual
Total other expense, net	`NonoperatingIncomeExpense`	$-64.21M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$5.78M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$84.94M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$73.82M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$4.99M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$33.65M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$26.35M	USD	Annual
Net income	`ProfitLoss`	$51.30M	USD	Annual
Net income	`ProfitLoss`	$789.00K	USD	Annual
Net income	`ProfitLoss`	$47.47M	USD	Annual
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.00K	USD	Annual
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$14.00K	USD	Annual
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.57M	USD	Annual
Net income attributable to Susser Holdings Corporation	`NetIncomeLoss`	$23.66M	USD	1 Quarter
Net income attributable to Susser Holdings Corporation	`NetIncomeLoss`	$6.85M	USD	1 Quarter
Net income attributable to Susser Holdings Corporation	`NetIncomeLoss`	$-23.00K	USD	1 Quarter
Net income attributable to Susser Holdings Corporation	`NetIncomeLoss`	$-528.00K	USD	1 Quarter
Net income attributable to Susser Holdings Corporation	`NetIncomeLoss`	$47.46M	USD	Annual
Net income attributable to Susser Holdings Corporation	`NetIncomeLoss`	$-1.26M	USD	1 Quarter
Net income attributable to Susser Holdings Corporation	`NetIncomeLoss`	$46.73M	USD	Annual
Net income attributable to Susser Holdings Corporation	`NetIncomeLoss`	$-4.99M	USD	1 Quarter
Net income attributable to Susser Holdings Corporation	`NetIncomeLoss`	$10.59M	USD	1 Quarter
Net income attributable to Susser Holdings Corporation	`NetIncomeLoss`	$8.95M	USD	1 Quarter
Net income attributable to Susser Holdings Corporation	`NetIncomeLoss`	$18.52M	USD	1 Quarter
Net income attributable to Susser Holdings Corporation	`NetIncomeLoss`	$-1.92M	USD	1 Quarter
Net income attributable to Susser Holdings Corporation	`NetIncomeLoss`	$5.30M	USD	1 Quarter
Net income attributable to Susser Holdings Corporation	`NetIncomeLoss`	$786.00K	USD	Annual
Net income attributable to Susser Holdings Corporation	`NetIncomeLoss`	$29.82M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.29	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.07	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.38	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.51	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.11	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.53	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.33	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.25	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.44	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	-	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.29	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.09	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.74	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.05	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.03	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.03	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.36	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.19	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.49	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.06	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.68	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.29	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.11	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.40	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.07	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.32	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	-	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.52	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.29	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.05	USD	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	17.02M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	20.73M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	17.29M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	21.31M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	17.70M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	17.19M	shares	Annual

Cash Flow Statement 119 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$51.30M	USD	Annual
Net income	`ProfitLoss`	$789.00K	USD	Annual
Net income	`ProfitLoss`	$47.47M	USD	Annual
Depreciation, amortization and accretion	`DepreciationAmortizationAndAccretionNet`	$44.00M	USD	Annual
Depreciation, amortization and accretion	`DepreciationAmortizationAndAccretionNet`	$51.43M	USD	Annual
Depreciation, amortization and accretion	`DepreciationAmortizationAndAccretionNet`	$47.32M	USD	Annual
Amortization of deferred financing fees/debt discount, net	`AmortizationOfFinancingCostsAndDiscounts`	$3.33M	USD	Annual
Amortization of deferred financing fees/debt discount, net	`AmortizationOfFinancingCostsAndDiscounts`	$2.97M	USD	Annual
Amortization of deferred financing fees/debt discount, net	`AmortizationOfFinancingCostsAndDiscounts`	$3.77M	USD	Annual
Loss (gain) on disposal of assets and impairment charge	`GainLossOnDispositionOfAssetsAndImpairmentCharges`	$-694.00K	USD	Annual
Loss (gain) on disposal of assets and impairment charge	`GainLossOnDispositionOfAssetsAndImpairmentCharges`	$-3.19M	USD	Annual
Loss (gain) on disposal of assets and impairment charge	`GainLossOnDispositionOfAssetsAndImpairmentCharges`	$-1.22M	USD	Annual
Non-cash stock-based compensation	`ShareBasedCompensation`	$3.59M	USD	Annual
Non-cash stock-based compensation	`ShareBasedCompensation`	$2.83M	USD	Annual
Non-cash stock-based compensation	`ShareBasedCompensation`	$4.34M	USD	Annual
Deferred income tax	`DeferredIncometaxExpenseBenefitNetOfOtherComprehensiveIncomeImpact`	$11.03M	USD	Annual
Deferred income tax	`DeferredIncometaxExpenseBenefitNetOfOtherComprehensiveIncomeImpact`	$16.22M	USD	Annual
Deferred income tax	`DeferredIncometaxExpenseBenefitNetOfOtherComprehensiveIncomeImpact`	$23.65M	USD	Annual
Early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-21.45M	USD	Annual
Early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Excess tax benefits from stock-based compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	-	USD	Annual
Excess tax benefits from stock-based compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$550.00K	USD	Annual
Excess tax benefits from stock-based compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$2.43M	USD	Annual
Accounts receivable	`IncreaseDecreaseInReceivablesNetCurrent`	$-4.87M	USD	Annual
Accounts receivable	`IncreaseDecreaseInReceivablesNetCurrent`	$30.60M	USD	Annual
Accounts receivable	`IncreaseDecreaseInReceivablesNetCurrent`	$14.92M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$14.58M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$5.35M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$16.32M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$7.20M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-13.96M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$1.66M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$12.34M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$4.11M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$24.70M	USD	Annual
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$12.59M	USD	Annual
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$4.39M	USD	Annual
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$13.99M	USD	Annual
Other noncurrent liabilities	`IncreaseDecreaseInOperatingLiabilities`	$-3.15M	USD	Annual
Other noncurrent liabilities	`IncreaseDecreaseInOperatingLiabilities`	$-3.91M	USD	Annual
Other noncurrent liabilities	`IncreaseDecreaseInOperatingLiabilities`	$315.00K	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$96.98M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$125.76M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$108.45M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$174.02M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$87.92M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$127.34M	USD	Annual
Purchase of intangibles	`PaymentsToAcquireIntangibleAssets`	$11.99M	USD	Annual
Purchase of intangibles	`PaymentsToAcquireIntangibleAssets`	$2.46M	USD	Annual
Purchase of intangibles	`PaymentsToAcquireIntangibleAssets`	$297.00K	USD	Annual
Proceeds from disposal of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$7.19M	USD	Annual
Proceeds from disposal of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$248.00K	USD	Annual
Proceeds from disposal of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.32M	USD	Annual
Proceeds from sale leaseback transactions	`SaleLeasebackTransactionNetProceeds`	-	USD	Annual
Proceeds from sale leaseback transactions	`SaleLeasebackTransactionNetProceeds`	$32.28M	USD	Annual
Proceeds from sale leaseback transactions	`SaleLeasebackTransactionNetProceeds`	$16.12M	USD	Annual
Acquisition of TCFS Holdings, Inc.	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.15M	USD	Annual
Acquisition of TCFS Holdings, Inc.	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Acquisition of TCFS Holdings, Inc.	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$4.00M	USD	Annual
Purchase of marketable securities	`PaymentsToAcquireMarketableSecurities`	-	USD	Annual
Purchase of marketable securities	`PaymentsToAcquireMarketableSecurities`	$497.43M	USD	Annual
Purchase of marketable securities	`PaymentsToAcquireMarketableSecurities`	-	USD	Annual
Redemption of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	-	USD	Annual
Redemption of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$349.16M	USD	Annual
Redemption of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	-	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-124.11M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-52.74M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-323.42M	USD	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$431.24M	USD	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$20.50M	USD	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$193.17M	USD	Annual
Payments on long-term debt	`RepaymentsOfLongTermDebt`	$73.56M	USD	Annual
Payments on long-term debt	`RepaymentsOfLongTermDebt`	$408.25M	USD	Annual
Payments on long-term debt	`RepaymentsOfLongTermDebt`	$1.16M	USD	Annual
Revolving line of credit, net	`LineOfCreditFacilityIncreaseDecreaseForPeriodNet`	-	USD	Annual
Revolving line of credit, net	`LineOfCreditFacilityIncreaseDecreaseForPeriodNet`	$25.80M	USD	Annual
Revolving line of credit, net	`LineOfCreditFacilityIncreaseDecreaseForPeriodNet`	$-35.59M	USD	Annual
Loan origination costs	`PaymentsOfLoanCosts`	$2.00M	USD	Annual
Loan origination costs	`PaymentsOfLoanCosts`	$372.00K	USD	Annual
Loan origination costs	`PaymentsOfLoanCosts`	$11.63M	USD	Annual
Proceeds from Susser Petroleum Partners LP offering	`ProceedsFromIssuanceInitialPublicOffering`	-	USD	Annual
Proceeds from Susser Petroleum Partners LP offering	`ProceedsFromIssuanceInitialPublicOffering`	-	USD	Annual
Proceeds from Susser Petroleum Partners LP offering	`ProceedsFromIssuanceInitialPublicOffering`	$206.15M	USD	Annual
Proceeds from issuance of equity, net of issuance costs	`ProceedsFromRepurchaseOfEquity`	$217.00K	USD	Annual
Proceeds from issuance of equity, net of issuance costs	`ProceedsFromRepurchaseOfEquity`	$78.35M	USD	Annual
Proceeds from issuance of equity, net of issuance costs	`ProceedsFromRepurchaseOfEquity`	$3.20M	USD	Annual
Purchase of shares for treasury	`PaymentsForRepurchaseOfCommonStock`	$9.58M	USD	Annual
Purchase of shares for treasury	`PaymentsForRepurchaseOfCommonStock`	$45.00K	USD	Annual
Purchase of shares for treasury	`PaymentsForRepurchaseOfCommonStock`	$1.34M	USD	Annual
Excess tax benefits from stock-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$2.43M	USD	Annual
Excess tax benefits from stock-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$550.00K	USD	Annual
Excess tax benefits from stock-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	-	USD	Annual
Distributions to noncontrolling unitholders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	-	USD	Annual
Distributions to noncontrolling unitholders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$-312.00K	USD	Annual
Distributions to noncontrolling unitholders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	-	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$88.28M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-14.27M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$363.33M	USD	Annual
Net increase in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$72.62M	USD	Annual
Net increase in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$165.67M	USD	Annual
Net increase in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$29.97M	USD	Annual
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$47.94M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$17.98M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$286.23M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$120.56M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$47.94M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$17.98M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$286.23M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$120.56M	USD	Point-in-time
Interest paid (net of amounts capitalized)	`InterestPaidNet`	$37.79M	USD	Annual
Interest paid (net of amounts capitalized)	`InterestPaidNet`	$38.13M	USD	Annual
Interest paid (net of amounts capitalized)	`InterestPaidNet`	$52.63M	USD	Annual
Income taxes paid (refunded)	`IncomeTaxesPaid`	$-506.00K	USD	Annual
Income taxes paid (refunded)	`IncomeTaxesPaid`	$4.04M	USD	Annual
Income taxes paid (refunded)	`IncomeTaxesPaid`	$5.05M	USD	Annual
Capital expenditures included in accounts payable and accruals at end of year	`CapitalExpendituresIncurredButNotYetPaid`	$3.83M	USD	Annual
Capital expenditures included in accounts payable and accruals at end of year	`CapitalExpendituresIncurredButNotYetPaid`	$6.63M	USD	Annual
Capital expenditures included in accounts payable and accruals at end of year	`CapitalExpendituresIncurredButNotYetPaid`	$4.60M	USD	Annual

Stockholders Equity 34 line items

Line Item	Tag	Value	Unit	Period
Unrealized gain, tax expense	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$650.00K	USD	Annual
Reclassification adjustment, tax expense	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAociForSaleOfSecuritiesTax`	$489.00K	USD	Annual
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$214.56M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$600.70M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$210.42M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$334.94M	USD	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	20.81M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	21.23M	shares	Point-in-time
Net income	`ProfitLoss`	$51.30M	USD	Annual
Net income	`ProfitLoss`	$789.00K	USD	Annual
Net income	`ProfitLoss`	$47.47M	USD	Annual
Unrealized gains, net of tax of $650	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$1.27M	USD	Annual
Reclassification adjustment realized in net income, net of tax expense of $489	`OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax`	$-908.00K	USD	Annual
Non-cash stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.34M	USD	Annual
Non-cash stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.83M	USD	Annual
Non-cash stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.59M	USD	Annual
Excess tax benefits on stock-based compensation	`EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense`	$2.43M	USD	Annual
Excess tax benefits on stock-based compensation	`EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense`	$550.00K	USD	Annual
Issuance of common stock, net of shares repurchased	`StockIssuedDuringPeriodNetOfSharesRepurchasedValueNewIssues`	$173.00K	USD	Annual
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$78.35M	USD	Annual
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$3.20M	USD	Annual
Issuance of common stock (in shares)	`StockIssuedDuringPeriodSharesNewIssues`	3.77M	shares	Point-in-time
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$1.34M	USD	Annual
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$9.58M	USD	Annual
Distributions to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	-	USD	Annual
Distributions to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$-312.00K	USD	Annual
Distributions to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	-	USD	Annual
Proceeds from SUSP offering	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuanceInitialPublicOffering`	$206.15M	USD	Annual
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$214.56M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$600.70M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$210.42M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$334.94M	USD	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	20.81M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	21.23M	shares	Point-in-time

Comprehensive Income 27 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$51.30M	USD	Annual
Net income	`ProfitLoss`	$789.00K	USD	Annual
Net income	`ProfitLoss`	$47.47M	USD	Annual
Unrealized gains on cash flow hedge	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$1.92M	USD	Annual
Unrealized gains on cash flow hedge	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	-	USD	Annual
Unrealized gains on cash flow hedge	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	-	USD	Annual
Reclassification adjustment realized in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAociOnDerivativesBeforeTax`	$1.40M	USD	Annual
Reclassification adjustment realized in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAociOnDerivativesBeforeTax`	-	USD	Annual
Reclassification adjustment realized in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAociOnDerivativesBeforeTax`	-	USD	Annual
Other comprehensive income before tax	`OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent`	$519.00K	USD	Annual
Other comprehensive income before tax	`OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent`	-	USD	Annual
Other comprehensive income before tax	`OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent`	-	USD	Annual
Income tax expense related to components of other comprehensive income	`OtherComprehensiveIncomeLossTaxPortionAttributableToParent1`	-	USD	Annual
Income tax expense related to components of other comprehensive income	`OtherComprehensiveIncomeLossTaxPortionAttributableToParent1`	$161.00K	USD	Annual
Income tax expense related to components of other comprehensive income	`OtherComprehensiveIncomeLossTaxPortionAttributableToParent1`	-	USD	Annual
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	Annual
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	Annual
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$358.00K	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$47.47M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$51.30M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.15M	USD	Annual
Less: Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$4.57M	USD	Annual
Less: Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$14.00K	USD	Annual
Less: Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.00K	USD	Annual
Comprehensive income attributable to Susser Holdings Corporation	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$1.14M	USD	Annual
Comprehensive income attributable to Susser Holdings Corporation	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$47.46M	USD	Annual
Comprehensive income attributable to Susser Holdings Corporation	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$46.73M	USD	Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.