| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 |
|---|---|---|---|---|---|---|
Revenue from Contract with Customer [Abstract] | ||||||
Net Sales: | ||||||
Revenue from Contract with Customer, Affiliates, Excluding Assessed Tax | ||||||
315,800 | 253,300 | 304,500 | 271,200 | - | - | - |
Sales—others | ||||||
207,000 | 233,400 | 192,800 | 204,000 | - | - | - |
Revenue from Contract with Customer, Excluding Assessed Tax | ||||||
522,800 | 486,700 | 497,300 | 475,200 | - | - | - |
Cost of products sold: | ||||||
Cost of products sold (excludes depreciation, depletion and amortization expense set forth separately below) | ||||||
221,700 | 215,900 | 211,000 | - | - | - | - |
Cost of products sold (excludes depreciation, depletion and amortization expense set forth separately below) | ||||||
- | - | - | 216,000 | - | - | - |
Cost of products sold | ||||||
- | - | - | - | 210,300 | 201,600 | 202,400 |
Depreciation, depletion and amortization expense | ||||||
26,900 | 28,400 | 27,100 | 26,100 | 23,700 | 22,400 | 23,900 |
Salesaffiliates | ||||||
- | - | - | - | 265,300 | 236,700 | 211,600 |
Salesothers | ||||||
- | - | - | - | 221,100 | 228,300 | 230,500 |
Net sales | ||||||
- | - | - | - | 486,400 | 465,000 | 442,100 |
Operating costs and expenses: | ||||||
Freight costs | ||||||
- | - | - | - | 122,100 | 123,700 | 122,700 |
Total cost of products sold | ||||||
391,900 | 383,400 | 383,800 | 361,700 | 356,100 | 347,700 | 349,000 |
Gross profit | ||||||
130,900 | 103,300 | 113,500 | 113,500 | 130,300 | 117,300 | 93,100 |
Operating expenses: | ||||||
Selling, general and administrative expenses—affiliates | ||||||
18,400 | 17,600 | 16,900 | 18,700 | 15,700 | - | - |
Selling, general and administrative expenses—others | ||||||
5,400 | 6,900 | 5,500 | 4,600 | 4,300 | - | - |
Impairment and loss on disposal of assets, net | ||||||
0 | 0 | 1,600 | - | - | - | - |
Litigation settlement | ||||||
0 | 27,500 | 0 | - | - | - | - |
Impairment and loss on disposal of assets, net | ||||||
- | - | - | 300 | 200 | - | - |
Litigation Settlement, Expense | ||||||
- | - | - | 0 | - | - | - |
Selling, general and administrative expenses - others | ||||||
- | - | - | - | - | 3,300 | 700 |
Selling, general and administrative expenses - affiliates | ||||||
- | - | - | - | - | 17,000 | 12,500 |
Loss on disposal of assets, net | ||||||
- | - | - | - | - | -1,000 | 0 |
Total operating expenses | ||||||
23,800 | -3,000 | 24,000 | 23,600 | 20,200 | 21,300 | 13,200 |
Operating income | ||||||
107,100 | 106,300 | 89,500 | 89,900 | 110,100 | 96,000 | 79,900 |
Other income (expenses): | ||||||
Interest income | ||||||
400 | 1,900 | 1,700 | 0 | 0 | - | - |
Interest Expense | ||||||
5,900 | 5,100 | 4,600 | 3,600 | 4,000 | 5,200 | 2,900 |
Other - net | ||||||
0 | -100 | -200 | 0 | 100 | 1,100 | 700 |
Total other expense, net | ||||||
-5,500 | -3,300 | -3,100 | -3,600 | -3,900 | -4,100 | -2,200 |
Income before provision for income taxes | ||||||
- | - | - | - | - | - | 77,700 |
Provision for income taxes | ||||||
- | - | - | - | - | - | 7,100 |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | ||||||
101,600 | 103,000 | 86,400 | 86,300 | 106,200 | 91,900 | 70,600 |
Net income attributable to non-controlling interest | ||||||
52,000 | 53,100 | 44,800 | 44,900 | 54,700 | 47,400 | 44,300 |
Net income attributable to Ciner Resources LP | ||||||
- | - | - | - | - | 44,500 | - |
Net income attributable to Ciner Resources LP | ||||||
49,600 | 49,900 | 41,600 | 41,400 | 51,500 | - | - |
Net income attributable to Ciner Resources LP | ||||||
- | - | - | - | - | - | 26,300 |
Less: Predecessor net income prior to initial public offering on September 18, 2013 | ||||||
- | - | - | - | - | - | 13,300 |
Net income attributable to Ciner Resources LP subsequent to initial public offering | ||||||
- | - | - | - | - | - | 13,000 |
Other comprehensive loss: | ||||||
(Loss)/income on derivative financial instruments | ||||||
1,600 | - | - | - | - | - | - |
Income (loss) on derivative financial instruments | ||||||
- | -200 | -4,000 | 900 | -3,400 | -200 | 0 |
Comprehensive income | ||||||
103,200 | 102,800 | 82,400 | 87,200 | 102,800 | 91,700 | 70,600 |
Comprehensive income attributable to non-controlling interest | ||||||
52,700 | 53,000 | 42,900 | 45,300 | 53,000 | 47,300 | 44,300 |
Less: Predecessor comprehensive income prior to initial public offering on September 18, 2013 | ||||||
- | - | - | - | - | - | 13,100 |
Comprehensive income attributable to Ciner Resources LP | ||||||
50,500 | 49,800 | 39,500 | 41,900 | 49,800 | 44,400 | 13,200 |
Net income per limited partner unit: | ||||||
Net income per limited partner unit: | ||||||
Net income per limited partner unit (basic) (in dollars per share) | ||||||
2.46 | 2.48 | 2.08 | 2.08 | 2.58 | - | - |
Net Income (Loss), Net of Tax, Per Outstanding Limited Partnership Unit, Diluted | ||||||
2.46 | 2.48 | 2.07 | 2.08 | 2.58 | - | - |
Limited partner units outstanding: | ||||||
Limited partner units outstanding: | ||||||
Total weighted average limited partner units outstanding (basic) (in shares) | ||||||
19,700 | 19,700 | 19,600 | 19,600 | - | - | - |
Weighted average limited partner units outstanding (basic) (in shares) | ||||||
- | - | - | - | 19,600 | - | - |
Weighted Average Limited Partnership Units Outstanding, Diluted | ||||||
19,700 | 19,700 | 19,700 | 19,600 | 19,600 | - | - |
Comprehensive income attributable to Ciner Resources LP | ||||||
- | - | - | - | - | - | 26,300 |
Net income per common and subordinated unit (basic and diluted) (dollars per share) | ||||||
- | - | - | - | - | 2.23 | - |
Weighted average limited partner units outstanding - basic and diluted (in shares) | ||||||
- | - | - | - | - | 19,600 | - |
Cargo and Freight [Member] | ||||||
Cost of products sold (excludes depreciation, depletion and amortization expense set forth separately below) | ||||||
- | - | - | 119,600 | - | - | - |
Cargo and Freight | ||||||
Cost of Goods and Services Sold | ||||||
143,300 | 139,100 | 145,700 | - | - | - | - |