XML 35 R7.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Condensed Consolidated Statement of Changes in Equity (USD $)
In Thousands, except Share data
Total
Common Stock
Additional Paid-In Capital
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive Income
Total CVR Stockholders' Equity
Noncontrolling Interest
Balance at Dec. 31, 2010 $ 700,173 $ 864 $ 467,871 $ 221,079 $ (243) $ 2 $ 689,573 $ 10,600
Balance, shares at Dec. 31, 2010   86,435,672            
Impact from the issuance of CVR Partners common units to the public 255,106   118,213       118,213 136,893
Purchase of Managing General Partnership Interest and incentive distribution rights (26,001)   (15,401)       (15,401) (10,600)
Share-based compensation 10,662   10,434       10,434 228
Issuance of common stock to Directors, shares   3,036            
Vesting of non-vested stock awards, shares   8,333            
Vesting of non-vested stock awards 1 1         1  
Issuance of stock from treasury     (202)   202      
Purchase of treasury stock (70)       (70)   (70)  
Comprehensive income:                
Net income (loss) 179,984     170,653     170,653 9,331
Other comprehensive income, net of tax:                
Unrealized gains (losses) on available-for-sale securities, net of tax (1)         (1) (1)  
Comprehensive income 179,983           170,652 9,331
Balance at Jun. 30, 2011 $ 1,119,854 $ 865 $ 580,915 $ 391,732 $ (111) $ 1 $ 973,402 $ 146,452
Balance, shares at Jun. 30, 2011   86,447,041