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Condensed Consolidated Statement of Changes in Equity (Unaudited) (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 public255,106 118,213   118,213136,893
Purchase of Managing General Partnership Interest and incentive distribution rights(26,001) (15,401)   (15,401)(10,600)
Distributions to noncontrolling interest holders(8,988)      (8,988)
Share-based compensation13,077 12,576   12,576501
Excess tax benefit of share-based compensation1,475 1,475   1,475 
Issuance of common stock to Directors, shares 831      
Vesting of non-vested stock awards22    2 
Vesting of non-vested stock awards, shares 198,148      
Issuance of stock from treasury  (395) 395   
Purchase of treasury stock(1,757)   (1,757) (1,757) 
Comprehensive income (loss):        
Net income300,225  279,918  279,91820,307
other comprehensive income, net of tax:        
Unrealized gains (losses) on available-for sale securities(2)    (2)(2) 
Net unrealized gain/(loss) on interest rate swap(1,745)    (1,016)(1,016)(729)
Comprehensive income (loss)298,478  279,918 (1,018)278,90019,578
Balance at Sep. 30, 2011$ 1,231,565$ 866$ 584,339$ 500,997$ (1,605)$ (1,016)$ 1,083,581$ 147,984
Balance, shares at Sep. 30, 2011 86,634,651