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Condensed Consolidated Statements of Operations (Unaudited) (USD $)
In Thousands, except Share data
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Condensed Consolidated Statements of Operations [Abstract]        
Net sales $ 1,447,716 $ 1,005,898 $ 2,614,981 $ 1,900,410
Operating costs and expenses:        
Cost of product sold (exclusive of depreciation and amortization) 1,123,375 891,652 2,060,197 1,694,542
Direct operating expenses (exclusive of depreciation and amortization) 66,207 62,479 134,533 123,041
Insurance recovery - business interruption     (2,870)  
Selling, general and administrative expenses (exclusive of depreciation and amortization) 18,171 10,793 51,433 32,187
Net costs associated with flood     108  
Depreciation and amortization 22,043 21,553 44,054 42,813
Total operating costs and expenses 1,229,796 986,477 2,287,455 1,892,583
Operating income 217,920 19,421 327,526 7,827
Other income (expense):        
Interest expense and other financing costs (14,205) (12,766) (27,395) (22,688)
Interest income 211 643 485 1,059
Gain (loss) on derivatives, net 6,932 7,339 (15,174) 8,829
Loss on extinguishment of debt (170) (14,552) (2,078) (15,052)
Other income, net 246 642 477 684
Total other income (expense) (6,986) (18,694) (43,685) (27,168)
Income (loss) before income tax expense (benefit) 210,934 727 283,841 (19,341)
Income tax expense (benefit) 76,738 (425) 103,857 (8,130)
Net income (loss) 134,196 1,152 179,984 (11,211)
Less: Net income attributable to noncontrolling interest 9,331   9,331  
Net income (loss) attributable to CVR Energy stockholders $ 124,865 $ 1,152 $ 170,653 $ (11,211)
Basic earnings (loss) per share attributable to CVR Energy stockholders $ 1.44 $ 0.01 $ 1.97 $ (0.13)
Diluted earnings (loss) per share attributable to CVR Energy stockholders $ 1.42 $ 0.01 $ 1.94 $ (0.13)
Weighted-average common shares outstanding:        
Basic 86,422,881 86,336,125 86,418,356 86,332,700
Diluted 87,789,351 86,506,590 87,786,288 86,332,700