| Changes in Goodwill by Segment (in thousands) |
|
|
|
Goodwill Allocated to
|
|
|
|
|
|
|
|
Wholesale
|
|
GDSO
|
|
|
|
|
|
|
Reporting
|
|
Reporting
|
|
|
|
|
|
|
Unit
|
|
Unit
|
|
Total
|
|
|
Balance at December 31, 2014
|
|
$
|
121,752
|
|
$
|
32,326
|
|
$
|
154,078
|
|
|
Acquisition of Warren Equities, Inc.
|
|
|
—
|
|
|
186,437
|
|
|
186,437
|
|
|
Acquisition of Capitol Petroleum Group
|
|
|
—
|
|
|
94,854
|
|
|
94,854
|
|
|
Balance at December 31, 2015
|
|
|
121,752
|
|
|
313,617
|
|
|
435,369
|
|
|
Impairment (1)
|
|
|
(121,752)
|
|
|
—
|
|
|
(121,752)
|
|
|
Disposals
|
|
|
—
|
|
|
(17,920)
|
|
|
(17,920)
|
|
|
Other activity (2)
|
|
|
—
|
|
|
(929)
|
|
|
(929)
|
|
|
Balance at December 31, 2016
|
|
$
|
—
|
|
$
|
294,768
|
|
$
|
294,768
|
|
|
(1)
| |
See Note 2 for a description of the facts and circumstances related to the impairment charges recognized in 2016. |
|
(2)
| |
Other activity represents changes to goodwill as a result of finalizing the acquisition accounting related to the acquisition of Warren Equities, Inc. (see Note 18). |
|
| Schedule of components of intangible assets (dollars in thousands) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Gross
|
|
|
|
|
Net
|
|
|
|
|
|
|
Carrying
|
|
Accumulated
|
|
Intangible
|
|
Amortization
|
|
|
|
|
Amount
|
|
Amortization
|
|
Assets
|
|
Period
|
|
|
At December 31, 2016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Intangible assets subject to amortization:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Terminalling services
|
|
$
|
26,365
|
|
$
|
(12,423)
|
|
$
|
13,942
|
|
20 years
|
|
|
Customer relationships
|
|
|
43,986
|
|
|
(40,323)
|
|
|
3,663
|
|
2-15 years
|
|
|
Supply contracts
|
|
|
77,771
|
|
|
(31,674)
|
|
|
46,097
|
|
5-15 years
|
|
|
Favorable leasehold interests
|
|
|
2,960
|
|
|
(2,086)
|
|
|
874
|
|
2-5 years
|
|
|
Brand incentive program
|
|
|
1,445
|
|
|
(1,276)
|
|
|
169
|
|
5 years
|
|
|
Other intangible assets
|
|
|
779
|
|
|
(511)
|
|
|
268
|
|
20 years
|
|
|
Total intangible assets
|
|
$
|
153,306
|
|
$
|
(88,293)
|
|
$
|
65,013
|
|
|
|
|
At December 31, 2015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Intangible assets subject to amortization:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Terminalling services
|
|
$
|
26,365
|
|
$
|
(11,087)
|
|
$
|
15,278
|
|
20 years
|
|
|
Customer relationships
|
|
|
43,986
|
|
|
(39,691)
|
|
|
4,295
|
|
2-15 years
|
|
|
Supply contracts
|
|
|
77,771
|
|
|
(24,412)
|
|
|
53,359
|
|
5-15 years
|
|
|
Favorable leasehold interests
|
|
|
2,960
|
|
|
(794)
|
|
|
2,166
|
|
2-5 years
|
|
|
Brand incentive program
|
|
|
1,445
|
|
|
(1,117)
|
|
|
328
|
|
5 years
|
|
|
Other intangible assets
|
|
|
779
|
|
|
(511)
|
|
|
268
|
|
20 years
|
|
|
Total intangible assets
|
|
$
|
153,306
|
|
$
|
(77,612)
|
|
$
|
75,694
|
|
|
|
|