Organization record
PETROLOGISTICS LP
All evidence-backed facts for this organization, identity resolved across official registers.
Facts on record
Newest first; every row links to its evidence page.
| Fact | Value | Period | Source |
|---|---|---|---|
| accounts_payable | {"amount": 14094000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2014-03-31 | sec_edgar |
| accounts_payable | {"amount": 34576000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2013-12-31 | sec_edgar |
| accounts_payable | {"amount": 31822000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2013-09-30 | sec_edgar |
| accounts_payable | {"amount": 21554000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2013-06-30 | sec_edgar |
| accounts_payable | {"amount": 41614000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2013-03-31 | sec_edgar |
| accounts_payable | {"amount": 42211000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2012-12-31 | sec_edgar |
| accounts_payable | {"amount": 27059000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2012-09-30 | sec_edgar |
| accounts_payable | {"amount": 26573000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2012-06-30 | sec_edgar |
| accounts_payable | {"amount": 30313000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2012-03-31 | sec_edgar |
| accounts_payable | {"amount": 28167000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2011-12-31 | sec_edgar |
| accounts_receivable | {"amount": 69062000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2014-03-31 | sec_edgar |
| accounts_receivable | {"amount": 75322000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2013-12-31 | sec_edgar |
| accounts_receivable | {"amount": 63351000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2013-09-30 | sec_edgar |
| accounts_receivable | {"amount": 39837000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2013-06-30 | sec_edgar |
| accounts_receivable | {"amount": 69014000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2013-03-31 | sec_edgar |
| accounts_receivable | {"amount": 53578000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2012-12-31 | sec_edgar |
| accounts_receivable | {"amount": 55789000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2012-09-30 | sec_edgar |
| accounts_receivable | {"amount": 56453000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2012-06-30 | sec_edgar |
| accounts_receivable | {"amount": 70440000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2012-03-31 | sec_edgar |
| accounts_receivable | {"amount": 42374000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2011-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 23419000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency | 2014-03-31 | sec_edgar |
| cash_and_equivalents | {"amount": 25424000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency | 2013-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 37313000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency | 2013-09-30 | sec_edgar |
| cash_and_equivalents | {"amount": 46561000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency | 2013-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 42377000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency | 2013-03-31 | sec_edgar |
| cash_and_equivalents | {"amount": 31434000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency | 2012-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 18670000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency | 2012-09-30 | sec_edgar |
| cash_and_equivalents | {"amount": 43101000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency | 2012-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 17361000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency | 2012-03-31 | sec_edgar |
| cash_and_equivalents | {"amount": 1000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": " | 2011-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 0, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": "USD | 2010-12-31 | sec_edgar |
| cashflow_operating | {"amount": 48561000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinu | 2014-03-31 | sec_edgar |
| cashflow_operating | {"amount": 191025000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivitiesContin | 2013-12-31 | sec_edgar |
| cashflow_operating | {"amount": 120906000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivitiesContin | 2013-09-30 | sec_edgar |
| cashflow_operating | {"amount": 78882000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinu | 2013-06-30 | sec_edgar |
| cashflow_operating | {"amount": 28415000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinu | 2013-03-31 | sec_edgar |
| cashflow_operating | {"amount": 121046000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivitiesContin | 2012-12-31 | sec_edgar |
| cashflow_operating | {"amount": 97053000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinu | 2012-09-30 | sec_edgar |
| cashflow_operating | {"amount": 84565000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinu | 2012-06-30 | sec_edgar |
| cashflow_operating | {"amount": 75749000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinu | 2012-03-31 | sec_edgar |
| cashflow_operating | {"amount": 84647000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinu | 2011-12-31 | sec_edgar |
| cashflow_operating | {"amount": 69901000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinu | 2011-09-30 | sec_edgar |
| cashflow_operating | {"amount": 61335000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinu | 2011-06-30 | sec_edgar |
| cashflow_operating | {"amount": 9058000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinui | 2011-03-31 | sec_edgar |
| cashflow_operating | {"amount": -53248000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivitiesContin | 2010-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 139212737, "concept": "dei:EntityCommonStockSharesOutstanding" | 2014-05-01 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 139212737, "concept": "dei:EntityCommonStockSharesOutstanding" | 2014-03-01 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 139212737, "concept": "dei:EntityCommonStockSharesOutstanding" | 2013-11-13 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 139140672, "concept": "dei:EntityCommonStockSharesOutstanding" | 2013-08-13 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 139008091, "concept": "dei:EntityCommonStockSharesOutstanding" | 2013-05-07 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 139857777, "concept": "dei:EntityCommonStockSharesOutstanding" | 2013-03-01 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 139573410, "concept": "dei:EntityCommonStockSharesOutstanding" | 2012-11-06 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 139587016, "concept": "dei:EntityCommonStockSharesOutstanding" | 2012-08-07 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 139576539, "concept": "dei:EntityCommonStockSharesOutstanding" | 2012-06-15 | sec_edgar |
| cost_of_revenue | {"amount": 161589000, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"} | 2014-03-31 | sec_edgar |
| cost_of_revenue | {"amount": 513232000, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"} | 2013-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 355076000, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"} | 2013-09-30 | sec_edgar |
| cost_of_revenue | {"amount": 129872000, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"} | 2013-09-30 | sec_edgar |
| cost_of_revenue | {"amount": 111081000, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"} | 2013-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 225204000, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"} | 2013-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 114123000, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"} | 2013-03-31 | sec_edgar |
| cost_of_revenue | {"amount": 528613000, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"} | 2012-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 117996000, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"} | 2012-09-30 | sec_edgar |
| cost_of_revenue | {"amount": 408049000, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"} | 2012-09-30 | sec_edgar |
| cost_of_revenue | {"amount": 290053000, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"} | 2012-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 121335000, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"} | 2012-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 168718000, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"} | 2012-03-31 | sec_edgar |
| cost_of_revenue | {"amount": 496809000, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"} | 2011-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 350531000, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"} | 2011-09-30 | sec_edgar |
| cost_of_revenue | {"amount": 131332000, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"} | 2011-09-30 | sec_edgar |
| cost_of_revenue | {"amount": 219199000, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"} | 2011-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 127634000, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"} | 2011-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 91565000, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"} | 2011-03-31 | sec_edgar |
| cost_of_revenue | {"amount": 41836000, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"} | 2010-12-31 | sec_edgar |
| current_assets | {"amount": 113623000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2014-03-31 | sec_edgar |
| current_assets | {"amount": 123558000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2013-12-31 | sec_edgar |
| current_assets | {"amount": 162275000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2013-09-30 | sec_edgar |
| current_assets | {"amount": 131133000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2013-06-30 | sec_edgar |
| current_assets | {"amount": 202231000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2013-03-31 | sec_edgar |
| current_assets | {"amount": 170458000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2012-12-31 | sec_edgar |
| current_assets | {"amount": 163842000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2012-09-30 | sec_edgar |
| current_assets | {"amount": 158638000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2012-06-30 | sec_edgar |
| current_assets | {"amount": 104115000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2012-03-31 | sec_edgar |
| current_assets | {"amount": 113638000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2011-12-31 | sec_edgar |
| current_liabilities | {"amount": 49456000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2014-03-31 | sec_edgar |
| current_liabilities | {"amount": 68838000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2013-12-31 | sec_edgar |
| current_liabilities | {"amount": 59655000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2013-09-30 | sec_edgar |
| current_liabilities | {"amount": 39886000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2013-06-30 | sec_edgar |
| current_liabilities | {"amount": 101705000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2013-03-31 | sec_edgar |
| current_liabilities | {"amount": 128599000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2012-12-31 | sec_edgar |
| current_liabilities | {"amount": 138579000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2012-09-30 | sec_edgar |
| current_liabilities | {"amount": 123967000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2012-06-30 | sec_edgar |
| current_liabilities | {"amount": 111896000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2012-03-31 | sec_edgar |
| current_liabilities | {"amount": 194703000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2011-12-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 139212737} | 2014-05-01 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 139212737} | 2014-03-01 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 139212737} | 2013-11-13 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 139140672} | 2013-08-13 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 139008091} | 2013-05-07 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 139857777} | 2013-03-01 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 139573410} | 2012-11-06 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 139587016} | 2012-08-07 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 139576539} | 2012-06-15 | sec_edgar |
| dei:EntityPublicFloat | {"amount": 465507000, "currency": "USD"} | 2013-06-28 | sec_edgar |
| dei:EntityPublicFloat | {"amount": 376600000, "currency": "USD"} | 2012-06-29 | sec_edgar |
| depreciation_amortization | {"amount": 12505000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency" | 2014-03-31 | sec_edgar |
| depreciation_amortization | {"amount": 41558000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency" | 2013-12-31 | sec_edgar |
| depreciation_amortization | {"amount": 30850000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency" | 2013-09-30 | sec_edgar |
| depreciation_amortization | {"amount": 20303000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency" | 2013-06-30 | sec_edgar |
| depreciation_amortization | {"amount": 9660000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": | 2013-03-31 | sec_edgar |
| depreciation_amortization | {"amount": 33775000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency" | 2012-12-31 | sec_edgar |
| depreciation_amortization | {"amount": 25137000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency" | 2012-09-30 | sec_edgar |
| depreciation_amortization | {"amount": 16792000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency" | 2012-06-30 | sec_edgar |
| depreciation_amortization | {"amount": 8489000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": | 2012-03-31 | sec_edgar |
| depreciation_amortization | {"amount": 37441000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency" | 2011-12-31 | sec_edgar |
| depreciation_amortization | {"amount": 25973000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency" | 2011-09-30 | sec_edgar |
| depreciation_amortization | {"amount": 16157000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency" | 2011-06-30 | sec_edgar |
| depreciation_amortization | {"amount": 8295000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": | 2011-03-31 | sec_edgar |
| depreciation_amortization | {"amount": 7147000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": | 2010-12-31 | sec_edgar |
| gross_profit | {"amount": 58399000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2014-03-31 | sec_edgar |
| gross_profit | {"amount": 244256000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2013-12-31 | sec_edgar |
| gross_profit | {"amount": 32900000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2013-12-31 | sec_edgar |
| gross_profit | {"amount": 68500000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2013-09-30 | sec_edgar |
| gross_profit | {"amount": 211403000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2013-09-30 | sec_edgar |
| gross_profit | {"amount": 48300000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2013-06-30 | sec_edgar |
| gross_profit | {"amount": 142884000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2013-06-30 | sec_edgar |
| gross_profit | {"amount": 94600000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2013-03-31 | sec_edgar |
| gross_profit | {"amount": 45500000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2012-12-31 | sec_edgar |
| gross_profit | {"amount": 222040000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2012-12-31 | sec_edgar |
| gross_profit | {"amount": 176475000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2012-09-30 | sec_edgar |
| gross_profit | {"amount": 38100000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2012-09-30 | sec_edgar |
| gross_profit | {"amount": 72400000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2012-06-30 | sec_edgar |
| gross_profit | {"amount": 138417000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2012-06-30 | sec_edgar |
| gross_profit | {"amount": 66000000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2012-03-31 | sec_edgar |
| gross_profit | {"amount": 118118000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2011-12-31 | sec_edgar |
| gross_profit | {"amount": 36439000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2011-09-30 | sec_edgar |
| gross_profit | {"amount": 119487000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2011-09-30 | sec_edgar |
| gross_profit | {"amount": 68803000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2011-06-30 | sec_edgar |
| gross_profit | {"amount": 83048000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2011-06-30 | sec_edgar |
| gross_profit | {"amount": 14245000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2011-03-31 | sec_edgar |
| gross_profit | {"amount": -11485000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2010-12-31 | sec_edgar |
| income_tax_expense | {"amount": 551000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2014-03-31 | sec_edgar |
| income_tax_expense | {"amount": 2481000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2013-12-31 | sec_edgar |
| income_tax_expense | {"amount": 2135000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2013-09-30 | sec_edgar |
| income_tax_expense | {"amount": 788000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2013-09-30 | sec_edgar |
| income_tax_expense | {"amount": 1347000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2013-06-30 | sec_edgar |
| income_tax_expense | {"amount": 576000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2013-06-30 | sec_edgar |
| income_tax_expense | {"amount": 771000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2013-03-31 | sec_edgar |
| income_tax_expense | {"amount": 753000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2012-12-31 | sec_edgar |
| income_tax_expense | {"amount": 221000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2012-09-30 | sec_edgar |
| income_tax_expense | {"amount": 269000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2012-09-30 | sec_edgar |
| income_tax_expense | {"amount": 48000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2012-06-30 | sec_edgar |
| income_tax_expense | {"amount": -648000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2012-06-30 | sec_edgar |
| income_tax_expense | {"amount": 696000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2012-03-31 | sec_edgar |
| income_tax_expense | {"amount": 1372000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2011-12-31 | sec_edgar |
| income_tax_expense | {"amount": 432000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2011-09-30 | sec_edgar |
| income_tax_expense | {"amount": 1480000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2011-09-30 | sec_edgar |
| income_tax_expense | {"amount": 692000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2011-06-30 | sec_edgar |
| income_tax_expense | {"amount": 1048000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2011-06-30 | sec_edgar |
| income_tax_expense | {"amount": 356000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2011-03-31 | sec_edgar |
| industry_sic | {"code": "2890", "scheme": "SIC", "description": "Miscellaneous Chemical Products"} | sec_edgar | |
| intangible_assets | {"amount": 21756000, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency" | 2014-03-31 | sec_edgar |
| intangible_assets | {"amount": 21901000, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency" | 2013-12-31 | sec_edgar |
| intangible_assets | {"amount": 22045000, "concept": "us-gaap:FiniteLivedIntangibleAssetsNet", "currency": "USD | 2013-09-30 | sec_edgar |
| intangible_assets | {"amount": 22190000, "concept": "us-gaap:FiniteLivedIntangibleAssetsNet", "currency": "USD | 2013-06-30 | sec_edgar |
| intangible_assets | {"amount": 22322000, "concept": "us-gaap:FiniteLivedIntangibleAssetsNet", "currency": "USD | 2013-03-31 | sec_edgar |
| intangible_assets | {"amount": 22467000, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency" | 2012-12-31 | sec_edgar |
| intangible_assets | {"amount": 13286000, "concept": "us-gaap:FiniteLivedIntangibleAssetsNet", "currency": "USD | 2012-09-30 | sec_edgar |
| intangible_assets | {"amount": 10530000, "concept": "us-gaap:FiniteLivedIntangibleAssetsNet", "currency": "USD | 2012-06-30 | sec_edgar |
| intangible_assets | {"amount": 10643000, "concept": "us-gaap:FiniteLivedIntangibleAssetsNet", "currency": "USD | 2012-03-31 | sec_edgar |
| intangible_assets | {"amount": 10757000, "concept": "us-gaap:FiniteLivedIntangibleAssetsNet", "currency": "USD | 2011-12-31 | sec_edgar |
| interest_expense | {"amount": 6438000, "concept": "us-gaap:InterestExpense", "currency": "USD"} | 2014-03-31 | sec_edgar |
| interest_expense | {"amount": 26351000, "concept": "us-gaap:InterestExpense", "currency": "USD"} | 2013-12-31 | sec_edgar |
| interest_expense | {"amount": 6364000, "concept": "us-gaap:InterestExpense", "currency": "USD"} | 2013-09-30 | sec_edgar |
| interest_expense | {"amount": 19913000, "concept": "us-gaap:InterestExpense", "currency": "USD"} | 2013-09-30 | sec_edgar |
| interest_expense | {"amount": 6431000, "concept": "us-gaap:InterestExpense", "currency": "USD"} | 2013-06-30 | sec_edgar |
| interest_expense | {"amount": 13549000, "concept": "us-gaap:InterestExpense", "currency": "USD"} | 2013-06-30 | sec_edgar |
| interest_expense | {"amount": 7118000, "concept": "us-gaap:InterestExpense", "currency": "USD"} | 2013-03-31 | sec_edgar |
| interest_expense | {"amount": 26156000, "concept": "us-gaap:InterestExpense", "currency": "USD"} | 2012-12-31 | sec_edgar |
| interest_expense | {"amount": 18938000, "concept": "us-gaap:InterestExpense", "currency": "USD"} | 2012-09-30 | sec_edgar |
| interest_expense | {"amount": 7344000, "concept": "us-gaap:InterestExpense", "currency": "USD"} | 2012-09-30 | sec_edgar |
| interest_expense | {"amount": 11594000, "concept": "us-gaap:InterestExpense", "currency": "USD"} | 2012-06-30 | sec_edgar |
| interest_expense | {"amount": 7353000, "concept": "us-gaap:InterestExpense", "currency": "USD"} | 2012-06-30 | sec_edgar |
| interest_expense | {"amount": 4241000, "concept": "us-gaap:InterestExpense", "currency": "USD"} | 2012-03-31 | sec_edgar |
| interest_expense | {"amount": 17853000, "concept": "us-gaap:InterestExpense", "currency": "USD"} | 2011-12-31 | sec_edgar |
| interest_expense | {"amount": 4362000, "concept": "us-gaap:InterestExpense", "currency": "USD"} | 2011-09-30 | sec_edgar |
| interest_expense | {"amount": 13696000, "concept": "us-gaap:InterestExpense", "currency": "USD"} | 2011-09-30 | sec_edgar |
| interest_expense | {"amount": 4637000, "concept": "us-gaap:InterestExpense", "currency": "USD"} | 2011-06-30 | sec_edgar |
| interest_expense | {"amount": 9334000, "concept": "us-gaap:InterestExpense", "currency": "USD"} | 2011-06-30 | sec_edgar |
| interest_expense | {"amount": 4697000, "concept": "us-gaap:InterestExpense", "currency": "USD"} | 2011-03-31 | sec_edgar |
| interest_expense | {"amount": 5418000, "concept": "us-gaap:InterestExpense", "currency": "USD"} | 2010-12-31 | sec_edgar |
| inventory | {"amount": 50271000, "concept": "us-gaap:InventoryNet", "currency": "USD"} | 2013-09-30 | sec_edgar |
| inventory | {"amount": 28951000, "concept": "us-gaap:InventoryNet", "currency": "USD"} | 2013-06-30 | sec_edgar |
| inventory | {"amount": 24299000, "concept": "us-gaap:InventoryNet", "currency": "USD"} | 2013-03-31 | sec_edgar |
| inventory | {"amount": 10129000, "concept": "us-gaap:InventoryNet", "currency": "USD"} | 2012-12-31 | sec_edgar |
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| inventory | {"amount": 20283000, "concept": "us-gaap:InventoryNet", "currency": "USD"} | 2011-12-31 | sec_edgar |
| long_term_debt_current | {"amount": 0, "concept": "us-gaap:LongTermDebtCurrent", "currency": "USD"} | 2013-12-31 | sec_edgar |
| long_term_debt_current | {"amount": 0, "concept": "us-gaap:LongTermDebtCurrent", "currency": "USD"} | 2013-09-30 | sec_edgar |
| long_term_debt_current | {"amount": 3500000, "concept": "us-gaap:LongTermDebtCurrent", "currency": "USD"} | 2012-12-31 | sec_edgar |