Rendering

Component: (Network and Table)
Network
4100 - Disclosure - ACCRUED LIABILITIES (Details)
(http://www.transmontaignepartners.com/role/DisclosureAccruedLiabilitiesDetails)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001319229 (http://www.sec.gov/CIK)
ACCRUED LIABILITIESPeriod [Axis]
2013-01-01 - 2013-12-31
2013-01-01 - 2013-03-31
2012-01-01 - 2012-12-31
2011-01-01 - 2011-12-31
ACCRUED LIABILITIES
 
 
 
 
Customer advances and deposits:
 
 
 
 
External customers
475,000  
 
1,205,000  
 
Morgan Stanley Capital Group
6,264,000  
 
3,470,000  
 
Customer advances and deposits
6,739,000  
 
 
 
4,675,000  
 
 
 
Accrued property taxes
767,000  
 
658,000  
 
Accrued environmental obligations
1,966,000  
 
3,116,000  
 
Interest payable
163,000  
 
39,000  
 
Rebate due to Morgan Stanley Capital Group
3,793,000  
 
3,402,000  
 
Accrued expenses and other
2,761,000  
 
3,716,000  
 
Accrued liabilities
16,189,000  
 
 
 
15,606,000  
 
 
 
Period for billing of customers in advance for terminaling services
P1M  
 
 
 
Payments towards environmental remediation obligations
1,300,000  
 
 
 
Increase in remediation obligations due to change in estimate
100,000  
 
 
 
Accrued environmental obligations
 
 
 
 
Balance at beginning of period
3,116,000  
3,116,000  
2,887,000  
5,085,000  
Payments
(1,250,000) 
 
(1,071,000) 
(1,798,000) 
Increase (decrease) in estimate
100,000  
 
1,300,000  
(400,000) 
Balance at end of period
1,966,000  
 
 
 
3,116,000  
 
2,887,000  
 
Agreed rebate as a percentage of proceeds in excess of threshold sales
.50  
 
 
 
Threshold sales to provide rebate
4,200,000  
 
 
 
Payment of rebate to Morgan Stanley Capital Group
 
3,400,000