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Condensed Consolidated Statements of Cash Flows (Unaudited) (USD $)
In Thousands
 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Cash flows from operating activities:    
Net income (loss) $ 179,984 $ (11,211)
Adjustments to reconcile net income (loss) to net cash provided by operating activities:    
Depreciation and amortization 44,054 42,813
Provision for doubtful accounts 164 (487)
Amortization of deferred financing costs 2,084 1,517
Amortization of original issue discount 255 110
Deferred income taxes 8,122 4,662
Loss on disposition of assets 2,177 1,661
Loss on extinguishment of debt 2,078 15,052
Share-based compensation 21,220 4,434
Unrealized (gain) loss on derivatives (3,190) (4,734)
Changes in assets and liabilities:    
Accounts receivable (18,147) (38,235)
Inventories (68,774) 23,216
Prepaid expenses and other current assets (13,847) (10,196)
Insurance receivable (8,969)  
Business interruption insurance proceeds 2,870  
Other long-term assets (970) 102
Accounts payable 5,187 12,660
Accrued income taxes 30,139 5,248
Deferred revenue (15,697) (9,156)
Other current liabilities (19,226) 8,339
Accrued environmental liabilities (755) 16
Other long-term liabilities 13,878 (145)
Net cash provided by operating activities 162,637 45,666
Cash flows from investing activities:    
Capital expenditures (20,979) (16,826)
Proceeds from the sale of assets 33  
Insurance proceeds from UAN reactor rupture 225  
Net cash used in investing activities (20,721) (16,826)
Cash flows from financing activities:    
Revolving debt payments   (60,000)
Revolving debt borrowings   60,000
Proceeds net of original issue discount on issuance of senior notes   485,853
Principal payments on term debt (2,700) (479,503)
Payment of financing costs (10,498) (8,737)
Payment of capital lease obligation (4,855) (40)
Purchase of managing general partner interest and incentive distribution rights (26,001)  
Proceeds from issuance of CVR Partners long-term debt 125,000  
Proceeds from CVR Partners initial public offering, net of offering costs 325,136  
Payment of treasury stock (70) (49)
Net cash provided by (used in) financing activities 406,012 (2,476)
Net increase in cash and cash equivalents 547,928 26,364
Cash and cash equivalents, beginning of period 200,049 36,905
Cash and cash equivalents, end of period 747,977 63,269
Supplemental disclosures:    
Cash paid for income taxes, net of refunds (received) 47,846 (18,040)
Cash paid for interest, net of capitalized interest of $939 and $1,647 in 2011 and 2010, respectively 24,333 20,132
Cash funding of margin account for other derivative activities, net of withdrawals (received) (2,909) 2,706
Non-cash investing and financing activities:    
Accrual of construction in progress additions 4,985 (1,346)
Reduction of senior notes for underwriting discount and financing costs   $ 10,127