10-K Filing

Delek Logistics Partners, LP CIK: 1552797 FY 2012

Filing Information

Form Type	10-K
Accession Number	`0001552797-13-000009`
Period End Date	20121231
Filing Date	20130312
Fiscal Year	2012
Fiscal Period	FY
XBRL Instance	dkl-20121231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 82 Income Statement 92 Cash Flow Statement 126 Stockholders Equity 61

Balance Sheet 82 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$23.45M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$79.00K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$35.00K	USD	Point-in-time
Common unitholders- public, units issued	`LimitedPartnersCapitalAccountUnitsIssued`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Common unitholders- public, units issued	`LimitedPartnersCapitalAccountUnitsIssued`	9.20M	shares	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$22.58M	USD	Point-in-time
Common unitholders - Delek, units issued	`CommonUnitholdersDelekUnitsIssued`	0.00	shares	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$27.73M	USD	Point-in-time
Common unitholders - Delek, units issued	`CommonUnitholdersDelekUnitsIssued`	2.80M	shares	Point-in-time
Subordinated unithoders- Delek, units issued	`OtherOwnershipInterestsUnitsIssued`	0.00	shares	Point-in-time
Subordinated unithoders- Delek, units issued	`OtherOwnershipInterestsUnitsIssued`	12.00M	shares	Point-in-time
Accounts receivable from related party	`AccountsReceivableRelatedPartiesCurrent`	$5.62M	USD	Point-in-time
Accounts receivable from related party	`AccountsReceivableRelatedPartiesCurrent`	-	USD	Point-in-time
General partner- Delek, units issued	`GeneralPartnersCapitalAccountUnitsIssued`	0.00	shares	Point-in-time
Inventory	`InventoryNet`	$18.86M	USD	Point-in-time
General partner- Delek, units issued	`GeneralPartnersCapitalAccountUnitsIssued`	489,766.00	shares	Point-in-time
Inventory	`InventoryNet`	$14.35M	USD	Point-in-time
Deferred tax assets	`DeferredTaxAssetsNetCurrent`	$14.00K	USD	Point-in-time
Deferred tax assets	`DeferredTaxAssetsNetCurrent`	$733.00K	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$629.00K	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$169.00K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$48.45M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$65.71M	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipmentGross`	$172.30M	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipmentGross`	$144.98M	USD	Point-in-time
Less: accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$11.30M	USD	Point-in-time
Less: accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$18.79M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$153.51M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$133.68M	USD	Point-in-time
Goodwill	`Goodwill`	$7.50M	USD	Point-in-time
Goodwill	`Goodwill`	$10.45M	USD	Point-in-time
Goodwill	`Goodwill`	$7.50M	USD	Point-in-time
Goodwill	`Goodwill`	$7.50M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$10.03M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$12.43M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$3.66M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$172.00K	USD	Point-in-time
Total assets	`Assets`	$199.83M	USD	Point-in-time
Total assets	`Assets`	$245.77M	USD	Point-in-time
Total assets	`Assets`	$245.77M	USD	Point-in-time
Total assets	`Assets`	$71.83M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$26.39M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$21.85M	USD	Point-in-time
Accounts payable to related parties	`AccountsPayableRelatedPartiesCurrent`	$10.15M	USD	Point-in-time
Accounts payable to related parties	`AccountsPayableRelatedPartiesCurrent`	-	USD	Point-in-time
Current portion of revolving credit facility	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$30.30M	USD	Point-in-time
Current portion of revolving credit facility	`LongTermDebtAndCapitalLeaseObligationsCurrent`	-	USD	Point-in-time
Fuel and other taxes payable	`TaxesPayableCurrent`	$4.65M	USD	Point-in-time
Fuel and other taxes payable	`TaxesPayableCurrent`	$4.23M	USD	Point-in-time
Accrued expenses and other current liabilities	`OtherLiabilitiesCurrent`	$3.08M	USD	Point-in-time
Accrued expenses and other current liabilities	`OtherLiabilitiesCurrent`	$3.62M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$40.26M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$64.00M	USD	Point-in-time
Revolving credit facility	`LongTermDebtAndCapitalLeaseObligations`	-	USD	Point-in-time
Revolving credit facility	`LongTermDebtAndCapitalLeaseObligations`	$90.00M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$1.04M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$1.34M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$1.44M	USD	Point-in-time
Deferred tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	$19.50M	USD	Point-in-time
Deferred tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	$17.00K	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$9.62M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$7.26M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$101.08M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$28.10M	USD	Point-in-time
Predecessor division equity	`PredecessorDivisionEquity`	-	USD	Point-in-time
Predecessor division equity	`PredecessorDivisionEquity`	$107.72M	USD	Point-in-time
Common unitholders - public (9,200,000 units issued and outstanding)	`CommonUnitholdersPublic`	$178.73M	USD	Point-in-time
Common unitholders - public (9,200,000 units issued and outstanding)	`CommonUnitholdersPublic`	-	USD	Point-in-time
Common unitholders - Delek (2,799,258 units issued and outstanding)	`CommonUnitholdersDelek`	$-127.13M	USD	Point-in-time
Common unitholders - Delek (2,799,258 units issued and outstanding)	`CommonUnitholdersDelek`	-	USD	Point-in-time
Other Ownership Interests, Capital Account	`OtherOwnershipInterestsCapitalAccount`	-	USD	Point-in-time
Other Ownership Interests, Capital Account	`OtherOwnershipInterestsCapitalAccount`	$52.88M	USD	Point-in-time
General partner - Delek (489,766 units issued and outstanding)	`GeneralPartnersCapitalAccount`	$-49.00K	USD	Point-in-time
General partner - Delek (489,766 units issued and outstanding)	`GeneralPartnersCapitalAccount`	-	USD	Point-in-time
Total equity	`PartnersCapital`	$2.03M	USD	Point-in-time
Total equity	`PartnersCapital`	$107.72M	USD	Point-in-time
Total equity	`PartnersCapital`	$104.42M	USD	Point-in-time
Total equity	`PartnersCapital`	$12.21M	USD	Point-in-time
Total equity	`PartnersCapital`	$87.09M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$245.77M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$199.83M	USD	Point-in-time

Income Statement 92 line items

Line Item	Tag	Value	Unit	Period
Net sales	`SalesRevenueNet`	$262.48M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$271.81M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$187.00M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$198.16M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$159.10M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$1.02B	USD	Annual
Net sales	`SalesRevenueNet`	$199.82M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$744.08M	USD	Annual
Net sales	`SalesRevenueNet`	$911.38M	USD	3 Qtrs
Net sales	`SalesRevenueNet`	$249.22M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$504.41M	USD	Annual
Net sales	`SalesRevenueNet`	$239.08M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsSold`	$476.68M	USD	Annual
Cost of goods sold	`CostOfGoodsSold`	$959.43M	USD	Annual
Cost of goods sold	`CostOfGoodsSold`	$700.50M	USD	Annual
Cost of goods sold	`CostOfGoodsSold`	$862.50M	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsSold`	$96.93M	USD	1 Quarter
Operating expenses	`OperatingCostsAndExpenses`	$12.94M	USD	Annual
Operating expenses	`OperatingCostsAndExpenses`	$2.92M	USD	Annual
Operating expenses	`OperatingCostsAndExpenses`	$20.43M	USD	3 Qtrs
Operating expenses	`OperatingCostsAndExpenses`	$23.36M	USD	Annual
Operating expenses	`OperatingCostsAndExpenses`	$2.93M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$7.22M	USD	3 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$1.17M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$5.79M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$8.39M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$4.25M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$8.68M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$2.81M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$4.82M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.21M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$7.47M	USD	3 Qtrs
Loss on asset disposals	`GainLossOnDispositionOfAssets`	$-9.00K	USD	3 Qtrs
Loss on asset disposals	`GainLossOnDispositionOfAssets`	-	USD	1 Quarter
Loss on asset disposals	`GainLossOnDispositionOfAssets`	-	USD	Annual
Loss on asset disposals	`GainLossOnDispositionOfAssets`	$-9.00K	USD	Annual
Loss on asset disposals	`GainLossOnDispositionOfAssets`	$2.00K	USD	Annual
Total operating costs and expenses	`CostsAndExpenses`	$999.87M	USD	Annual
Total operating costs and expenses	`CostsAndExpenses`	$897.63M	USD	3 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$724.06M	USD	Annual
Total operating costs and expenses	`CostsAndExpenses`	$102.24M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$486.65M	USD	Annual
Operating income	`OperatingIncomeLoss`	$17.75M	USD	Annual
Operating income	`OperatingIncomeLoss`	$6.07M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$4.71M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$6.45M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$5.75M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$4.92M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$3.94M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$7.79M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$3.11M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$13.75M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$22.72M	USD	Annual
Operating income	`OperatingIncomeLoss`	$20.02M	USD	Annual
Interest expense, net	`InterestExpense`	$2.68M	USD	Annual
Interest expense, net	`InterestExpense`	$2.19M	USD	3 Qtrs
Interest expense, net	`InterestExpense`	$2.01M	USD	Annual
Interest expense, net	`InterestExpense`	$2.56M	USD	Annual
Interest expense, net	`InterestExpense`	$496.00K	USD	1 Quarter
Income before income tax (benefit) expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$20.04M	USD	Annual
Income before income tax (benefit) expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$8.47M	USD	1 Quarter
Income before income tax (benefit) expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$11.56M	USD	3 Qtrs
Income before income tax (benefit) expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$18.01M	USD	Annual
Income before income tax (benefit) expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$15.19M	USD	Annual
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$64.00K	USD	1 Quarter
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$5.36M	USD	Annual
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$5.10M	USD	Annual
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$-14.02M	USD	Annual
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$-14.09M	USD	3 Qtrs
Net income	`ProfitLoss`	$2.49M	USD	1 Quarter
Net income	`ProfitLoss`	$3.49M	USD	1 Quarter
Net income	`ProfitLoss`	$2.00M	USD	1 Quarter
Net income	`ProfitLoss`	$3.76M	USD	1 Quarter
Net income	`ProfitLoss`	$26.09M	USD	1 Quarter
Net income	`ProfitLoss`	$3.40M	USD	1 Quarter
Net income	`ProfitLoss`	$2.97M	USD	1 Quarter
Net income	`ProfitLoss`	$12.65M	USD	Annual
Net income	`ProfitLoss`	$10.09M	USD	Annual
Net income	`ProfitLoss`	$34.06M	USD	Annual
Net income	`ProfitLoss`	$2.51M	USD	1 Quarter
Comprehensive operations	`ComprehensiveIncomeNetOfTax`	$34.06M	USD	Annual
Comprehensive operations	`ComprehensiveIncomeNetOfTax`	$10.09M	USD	Annual
Comprehensive operations	`ComprehensiveIncomeNetOfTax`	$12.65M	USD	Annual
Less: Predecessor income prior to initial public offering on November 7, 2012	`NetIncomeLossAttributableToPredecessor`	$25.65M	USD	Annual
Net income subsequent to initial public offering	`NetIncomeSubsequentToInitialPublicOffering`	$8.41M	USD	1 Quarter
Net income subsequent to initial public offering	`NetIncomeSubsequentToInitialPublicOffering`	$8.41M	USD	Annual
Less: General partner's interest in net income subsequent to initial public offering	`NetIncomeLossAllocatedToGeneralPartners`	$168.00K	USD	Annual
Limited partners' interest in net income subsequent to initial public offering	`NetIncomeLossAllocatedToLimitedPartners`	$8.24M	USD	Annual
Common units - (basic and diluted)	`NetIncomeLossPerOutstandingLimitedPartnershipUnit`	0.34	USD/Partner_Unit	Annual
Subordinated units - Delek (basic and diluted)	`NetIncomeLossPerSubordinatedUnitBasicAndDiluted`	0.34	USD/Partner_Unit	Annual
Common units - (basic and diluted)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	12.00M	shares	Annual
Subordinated units - Delek (basic and diluted)	`WeightedAverageLimitedPartnerUnitsOutstandingSubordinatedUnitsBasicAndDiluted`	12.00M	shares	Annual

Cash Flow Statement 126 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$2.49M	USD	1 Quarter
Net income	`ProfitLoss`	$3.49M	USD	1 Quarter
Net income	`ProfitLoss`	$2.00M	USD	1 Quarter
Net income	`ProfitLoss`	$3.76M	USD	1 Quarter
Net income	`ProfitLoss`	$26.09M	USD	1 Quarter
Net income	`ProfitLoss`	$3.40M	USD	1 Quarter
Net income	`ProfitLoss`	$2.97M	USD	1 Quarter
Net income	`ProfitLoss`	$12.65M	USD	Annual
Net income	`ProfitLoss`	$10.09M	USD	Annual
Net income	`ProfitLoss`	$34.06M	USD	Annual
Net income	`ProfitLoss`	$2.51M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$8.68M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$2.81M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$4.82M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.21M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$7.47M	USD	3 Qtrs
Amortization of unfavorable contract liability to revenue	`OtherAmortizationOfDeferredCharges`	-	USD	Annual
Amortization of unfavorable contract liability to revenue	`OtherAmortizationOfDeferredCharges`	$-668.00K	USD	Annual
Amortization of unfavorable contract liability to revenue	`OtherAmortizationOfDeferredCharges`	-	USD	Annual
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$381.00K	USD	Annual
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$169.00K	USD	Annual
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$208.00K	USD	Annual
Accretion of asset retirement obligations	`AssetRetirementObligationAccretionExpense`	$91.00K	USD	Annual
Accretion of asset retirement obligations	`AssetRetirementObligationAccretionExpense`	$73.00K	USD	Annual
Accretion of asset retirement obligations	`AssetRetirementObligationAccretionExpense`	$98.00K	USD	Annual
Loss on asset disposals	`GainLossOnDispositionOfAssets`	$-9.00K	USD	3 Qtrs
Loss on asset disposals	`GainLossOnDispositionOfAssets`	-	USD	1 Quarter
Loss on asset disposals	`GainLossOnDispositionOfAssets`	-	USD	Annual
Loss on asset disposals	`GainLossOnDispositionOfAssets`	$-9.00K	USD	Annual
Loss on asset disposals	`GainLossOnDispositionOfAssets`	$2.00K	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-4.33M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-18.76M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$258.00K	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$86.00K	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$64.00K	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$92.00K	USD	Annual
Unit-based compenstaion expense	`UnitBasedCompenstaion`	-	USD	Annual
Unit-based compenstaion expense	`UnitBasedCompenstaion`	-	USD	Annual
Unit-based compenstaion expense	`UnitBasedCompenstaion`	$1.00K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$5.15M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$2.63M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$6.06M	USD	Annual
Inventories and other current assets	`IncreaseDecreaseInInventoriesAndOtherOperatingAssets`	$-4.92M	USD	Annual
Inventories and other current assets	`IncreaseDecreaseInInventoriesAndOtherOperatingAssets`	$10.71M	USD	Annual
Inventories and other current assets	`IncreaseDecreaseInInventoriesAndOtherOperatingAssets`	$4.24M	USD	Annual
Accounts payable and other current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$5.16M	USD	Annual
Accounts payable and other current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$9.25M	USD	Annual
Accounts payable and other current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-4.62M	USD	Annual
Accounts payable/receivable- related parties	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$12.25M	USD	Annual
Accounts payable/receivable- related parties	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$-15.77M	USD	Annual
Accounts payable/receivable- related parties	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$-5.11M	USD	Annual
Non-current assets and liabilities, net	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$28.00K	USD	Annual
Non-current assets and liabilities, net	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$31.00K	USD	Annual
Non-current assets and liabilities, net	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$436.00K	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-2.86M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$34.36M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$13.42M	USD	Annual
Business combinations- Nettleton and Big Sandy	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Business combinations- Nettleton and Big Sandy	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Business combinations- Nettleton and Big Sandy	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$23.27M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$885.00K	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$11.10M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	Annual
Proceeds from sales of property, plant and equipment	`ProceedsFromSaleOfProductiveAssets`	-	USD	Annual
Proceeds from sales of property, plant and equipment	`ProceedsFromSaleOfProductiveAssets`	-	USD	Annual
Proceeds from sales of property, plant and equipment	`ProceedsFromSaleOfProductiveAssets`	$21.00K	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-34.35M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-885.00K	USD	Annual
Proceeds from issuance of common units, net of underwriters' discount	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	-	USD	Annual
Proceeds from issuance of common units, net of underwriters' discount	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$179.68M	USD	Annual
Proceeds from issuance of common units, net of underwriters' discount	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	-	USD	Annual
Distributions to General Partner	`GeneralPartnerDistributions`	-	USD	Annual
Distributions to General Partner	`GeneralPartnerDistributions`	$-50.00M	USD	Annual
Distributions to General Partner	`GeneralPartnerDistributions`	-	USD	Annual
Distribution to common unitholders- Delek	`DistributionMadeToMemberOrLimitedPartnerCashDistributionsPaid`	$116.53M	USD	Annual
Distribution to common unitholders- Delek	`DistributionMadeToMemberOrLimitedPartnerCashDistributionsPaid`	-	USD	Annual
Distribution to common unitholders- Delek	`DistributionMadeToMemberOrLimitedPartnerCashDistributionsPaid`	-	USD	Annual
Proceeds from revolving credit facility	`ProceedsFromLinesOfCredit`	$351.90M	USD	Annual
Proceeds from revolving credit facility	`ProceedsFromLinesOfCredit`	$164.10M	USD	Annual
Proceeds from revolving credit facility	`ProceedsFromLinesOfCredit`	$197.30M	USD	Annual
Payments of revolving credit facility	`RepaymentsOfLinesOfCredit`	$196.00M	USD	Annual
Payments of revolving credit facility	`RepaymentsOfLinesOfCredit`	$177.60M	USD	Annual
Payments of revolving credit facility	`RepaymentsOfLinesOfCredit`	$63.00M	USD	Point-in-time
Payments of revolving credit facility	`RepaymentsOfLinesOfCredit`	$292.20M	USD	Annual
Tax benefit from exercise of stock options	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	-	USD	Annual
Tax benefit from exercise of stock options	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$20.00K	USD	Annual
Tax benefit from exercise of stock options	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$25.00K	USD	Annual
Offering costs	`OfferingCosts`	-	USD	Annual
Offering costs	`OfferingCosts`	$-4.22M	USD	Annual
Offering costs	`OfferingCosts`	-	USD	Annual
Deferred financing costs paid	`PaymentsOfFinancingCosts`	$3.82M	USD	Annual
Deferred financing costs paid	`PaymentsOfFinancingCosts`	-	USD	Annual
Deferred financing costs paid	`PaymentsOfFinancingCosts`	-	USD	Annual
Predeccesor division equity (distribution) contribution	`PredeccesorDivisionEquityCashDistributionContribution`	$45.92M	USD	Annual
Predeccesor division equity (distribution) contribution	`PredeccesorDivisionEquityCashDistributionContribution`	-	USD	Annual
Predeccesor division equity (distribution) contribution	`PredeccesorDivisionEquityCashDistributionContribution`	$-2.46M	USD	Annual
Reimbursement of capital expenditures by Sponsor	`ReimbursementOfCapitalExpendituresBySponsor`	$-4.50M	USD	Annual
Reimbursement of capital expenditures by Sponsor	`ReimbursementOfCapitalExpendituresBySponsor`	-	USD	Annual
Reimbursement of capital expenditures by Sponsor	`ReimbursementOfCapitalExpendituresBySponsor`	-	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-13.50M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$3.78M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$23.40M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-79.00K	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$35.00K	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$23.42M	USD	Annual
Cash and cash equivalents at the beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$23.45M	USD	Point-in-time
Cash and cash equivalents at the beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$79.00K	USD	Point-in-time
Cash and cash equivalents at the beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$35.00K	USD	Point-in-time
Cash and cash equivalents at the beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash and cash equivalents at the end of the period	`CashAndCashEquivalentsAtCarryingValue`	$23.45M	USD	Point-in-time
Cash and cash equivalents at the end of the period	`CashAndCashEquivalentsAtCarryingValue`	$79.00K	USD	Point-in-time
Cash and cash equivalents at the end of the period	`CashAndCashEquivalentsAtCarryingValue`	$35.00K	USD	Point-in-time
Cash and cash equivalents at the end of the period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Interest	`InterestPaidNet`	$2.01M	USD	Annual
Interest	`InterestPaidNet`	$1.81M	USD	Annual
Interest	`InterestPaidNet`	$2.51M	USD	Annual
Taxes	`IncomeTaxesPaid`	$1.32M	USD	Annual
Taxes	`IncomeTaxesPaid`	$1.00K	USD	Annual
Taxes	`IncomeTaxesPaid`	$56.00K	USD	Annual
Working capital retained by Sponsor	`NetWorkingCapitalAssetsNotAssumedByDelekLogisticsPartnersLp`	$63.85M	USD	Annual
Working capital retained by Sponsor	`NetWorkingCapitalAssetsNotAssumedByDelekLogisticsPartnersLp`	-	USD	Annual
Working capital retained by Sponsor	`NetWorkingCapitalAssetsNotAssumedByDelekLogisticsPartnersLp`	-	USD	Annual
Property, plant and equipment, net retained by Sponsor	`PropertyPlantAndEquipmentNetRetainedBySponsor`	$476.00K	USD	Annual
Property, plant and equipment, net retained by Sponsor	`PropertyPlantAndEquipmentNetRetainedBySponsor`	-	USD	Annual
Property, plant and equipment, net retained by Sponsor	`PropertyPlantAndEquipmentNetRetainedBySponsor`	-	USD	Annual

Stockholders Equity 61 line items

Line Item	Tag	Value	Unit	Period
Partners' Capital	`PartnersCapital`	$2.03M	USD	Point-in-time
Partners' Capital	`PartnersCapital`	$107.72M	USD	Point-in-time
Partners' Capital	`PartnersCapital`	$104.42M	USD	Point-in-time
Partners' Capital	`PartnersCapital`	$12.21M	USD	Point-in-time
Partners' Capital	`PartnersCapital`	$87.09M	USD	Point-in-time
Net income	`ProfitLoss`	$2.49M	USD	1 Quarter
Net income	`ProfitLoss`	$3.49M	USD	1 Quarter
Net income	`ProfitLoss`	$2.00M	USD	1 Quarter
Net income	`ProfitLoss`	$3.76M	USD	1 Quarter
Net income	`ProfitLoss`	$26.09M	USD	1 Quarter
Net income	`ProfitLoss`	$3.40M	USD	1 Quarter
Net income	`ProfitLoss`	$2.97M	USD	1 Quarter
Net income	`ProfitLoss`	$12.65M	USD	Annual
Net income	`ProfitLoss`	$10.09M	USD	Annual
Net income	`ProfitLoss`	$34.06M	USD	Annual
Net income	`ProfitLoss`	$2.51M	USD	1 Quarter
Share-based Compensation	`ShareBasedCompensation`	$86.00K	USD	Annual
Share-based Compensation	`ShareBasedCompensation`	$64.00K	USD	Annual
Share-based Compensation	`ShareBasedCompensation`	$92.00K	USD	Annual
Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$25.00K	USD	Annual
Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$20.00K	USD	Annual
Contribution of Property	`ContributionOfProperty`	$-80.33M	USD	Annual
Proceeds from Contributions from Parent	`ProceedsFromContributionsFromParent`	$-2.46M	USD	Annual
Predeccesor division equity (distribution) contribution	`PredeccesorDivisionEquityDistributionContribution`	$-46.40M	USD	Annual
Predecessor net income through November 6, 2012	`NetIncomeLossAttributableToPredecessor`	$25.65M	USD	Annual
Allocation of net Sponsor investment to unitholders	`AllocationOfNetSponsorInvestmentToUnitholders`	-	USD	Annual
Proceeds from Initial Public Offering Net of Underwriters' Discount	`ProceedsFromInitialPublicOfferingNetOfUnderwritersDiscount`	$179.68M	USD	Annual
Offering costs	`OfferingCosts`	-	USD	Annual
Offering costs	`OfferingCosts`	$-4.22M	USD	Annual
Offering costs	`OfferingCosts`	-	USD	Annual
Distributions to General Partner	`GeneralPartnerDistributions`	-	USD	Annual
Distributions to General Partner	`GeneralPartnerDistributions`	$-50.00M	USD	Annual
Distributions to General Partner	`GeneralPartnerDistributions`	-	USD	Annual
Distribution to common unitholders- Delek	`DistributionMadeToMemberOrLimitedPartnerCashDistributionsPaid`	$116.53M	USD	Annual
Distribution to common unitholders- Delek	`DistributionMadeToMemberOrLimitedPartnerCashDistributionsPaid`	-	USD	Annual
Distribution to common unitholders- Delek	`DistributionMadeToMemberOrLimitedPartnerCashDistributionsPaid`	-	USD	Annual
Net income subsequent to initial public offering	`NetIncomeSubsequentToInitialPublicOffering`	$8.41M	USD	1 Quarter
Net income subsequent to initial public offering	`NetIncomeSubsequentToInitialPublicOffering`	$8.41M	USD	Annual
Non-cash distribution regarding unit based compensation	`NonCashDistributionRegardingUnitBasedCompensation`	-	USD	Annual
Partners' Capital	`PartnersCapital`	$2.03M	USD	Point-in-time
Partners' Capital	`PartnersCapital`	$107.72M	USD	Point-in-time
Partners' Capital	`PartnersCapital`	$104.42M	USD	Point-in-time
Partners' Capital	`PartnersCapital`	$12.21M	USD	Point-in-time
Partners' Capital	`PartnersCapital`	$87.09M	USD	Point-in-time
Net income	`ProfitLoss`	$2.49M	USD	1 Quarter
Net income	`ProfitLoss`	$3.49M	USD	1 Quarter
Net income	`ProfitLoss`	$2.00M	USD	1 Quarter
Net income	`ProfitLoss`	$3.76M	USD	1 Quarter
Net income	`ProfitLoss`	$26.09M	USD	1 Quarter
Net income	`ProfitLoss`	$3.40M	USD	1 Quarter
Net income	`ProfitLoss`	$2.97M	USD	1 Quarter
Net income	`ProfitLoss`	$12.65M	USD	Annual
Net income	`ProfitLoss`	$10.09M	USD	Annual
Net income	`ProfitLoss`	$34.06M	USD	Annual
Net income	`ProfitLoss`	$2.51M	USD	1 Quarter
Share-based Compensation	`ShareBasedCompensation`	$86.00K	USD	Annual
Share-based Compensation	`ShareBasedCompensation`	$64.00K	USD	Annual
Share-based Compensation	`ShareBasedCompensation`	$92.00K	USD	Annual
Unit-based compenstaion	`UnitBasedCompenstaion`	-	USD	Annual
Unit-based compenstaion	`UnitBasedCompenstaion`	-	USD	Annual
Unit-based compenstaion	`UnitBasedCompenstaion`	$1.00K	USD	Annual

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