Cypress Environmental Partners, L.P. - FORM 10-K - XML - IDEA: XBRL DOCUMENT - March 23, 2016

Attached files

file filename
EX-31.2 - EXHIBIT 31.2 - Cypress Environmental Partners, L.P.ex31-2.htm
EX-32.1 - EXHIBIT 32.1 - Cypress Environmental Partners, L.P.ex32-1.htm
10-K - FORM 10-K - Cypress Environmental Partners, L.P.celp20151231_10k.htm
EX-23.1 - EXHIBIT 23.1 - Cypress Environmental Partners, L.P.ex23-1.htm
EX-21.1 - EXHIBIT 21.1 - Cypress Environmental Partners, L.P.ex21-1.htm
EX-31.1 - EXHIBIT 31.1 - Cypress Environmental Partners, L.P.ex31-1.htm
v3.3.1.900
Label Element Value
AOCI Attributable to Parent [Member]  
us-gaap_ProfitLoss us-gaap_ProfitLoss
us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $ (317,000)
General Partner [Member]  
us-gaap_ProfitLoss us-gaap_ProfitLoss (446,000)
us-gaap_ProfitLoss us-gaap_ProfitLoss $ (497,000)
us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
Parent Net Investment Attributable to Controlling Interest [Member]  
us-gaap_ProfitLoss us-gaap_ProfitLoss $ 1,092,000
us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax (304,000)
Parent Net Investment Attributable to Noncontrolling Interest [Member]  
us-gaap_ProfitLoss us-gaap_ProfitLoss (6,000)
Noncontrolling Interest [Member]  
us-gaap_ProfitLoss us-gaap_ProfitLoss 4,979,000
us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax (315,000)
Owners Equity Member  
us-gaap_ProfitLoss us-gaap_ProfitLoss (446,000)
us-gaap_ProfitLoss us-gaap_ProfitLoss (15,819,000)
us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $ (632,000)
Common Units [Member]  
us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
Subordinated Units [Member]  
us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax

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