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Note Payable and Capital Lease Obligations (Details) (USD $) | 1 Months Ended | 12 Months Ended |  | 1 Months Ended |
--- | --- | --- | --- | --- | ---
Jul. 31, 2010 | Dec. 31, 2011 | Dec. 31, 2010 | Dec. 31, 2009 | Dec. 31, 2011 Wynnewood Acquisition Capitial lease obligations assumed in acquisition agreement | Dec. 31, 2011 Wynnewood Acquisition Capitial Lease related to Magellan Pipeline Terminals, L.P. month | Dec. 31, 2011 Wynnewood Acquisition Capitial Lease related to Excel Pipeline month | Dec. 31, 2010 Information technology equipment agreement month | Dec. 31, 2011 Information technology equipment | Mar. 31, 2011 Real property | Jun. 30, 2010 Real property year | May 31, 2008 Real property renewal year | Dec. 31, 2010 Real property
Note Payable and Capital Lease Obligations |  |  |  |  |  |  |  |  |  |  |  |  |
Note payable balance |  | $ 9,900,000 | $ 3,100,000 |  |  |  |  |  |  |  |  |  |
Borrowings on note payable | 5,000,000 | 8,800,000 |  |  |  |  |  |  |  |  |  |  |
Capital lease obligations |  |  |  |  |  |  |  |  |  |  |  |  |
Number of capital lease agreements |  |  |  |  |  |  |  | 2 |  |  |  |  |
Capital lease obligation |  |  |  |  |  |  |  |  | 100,000 |  |  |  | 4,600,000
Capital lease obligations incurred |  |  |  |  |  |  |  | 400,000 |  |  |  |  |
Capital lease term for first agreement (in months) |  |  |  |  |  |  |  | 12 |  |  |  |  |
Capital lease term for second agreement (in months) |  |  |  |  |  |  |  | 36 |  |  |  |  |
Initial contractual lease term (in years) |  |  |  |  |  |  |  |  |  |  |  | 1 |
Frequency of capital lease renewal |  |  |  |  |  |  |  |  |  |  |  | 3 |
Contractual lease renewal term (in years) |  |  |  |  |  |  |  |  |  |  | 1 | 1 |
Payment of capital lease obligations |  | 4,897,000 | 193,000 | 100,000 |  |  |  |  |  | 4,700,000 |  |  |
Total annual capital lease payments |  |  |  |  |  |  |  |  |  |  | 100,000 |  |
Number of lease agreements assumed in acquisition |  |  |  |  | 2 |  |  |  |  |  |  |  |
Remaining term of leases (in months) |  |  |  |  |  | 213 | 214 |  |  |  |  |  |
Outstanding obligation |  | $ 853,903,000 | $ 468,954,000 |  | $ 53,200,000 |  |  |  |  |  |  |  |

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- Definition Represents the total annual capital lease payments. + References No definition available. + Details
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- Definition Represents the contractual capital lease term for the first agreement. + References No definition available. + Details
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- Definition Represents the contractual capital lease term for the second agreement. + References No definition available. + Details
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- Definition Represents the initial contractual capital lease term. + References No definition available. + Details
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- Definition Represents the frequency of capital lease renewal. + References No definition available. + Details
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- Definition Represents the contractual lease renewal term. + References No definition available. + Details
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- Definition Represents the number of capital lease agreements. + References No definition available. + Details
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- Definition Represents the number of lease agreements assumed by the entity. + References No definition available. + Details
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- Definition Amount equal to the present value (the principal) at the beginning of the lease term of minimum lease payments during the lease term (excluding that portion of the payments representing executory costs such as insurance, maintenance, and taxes to be paid by the lessor, together with any profit thereon) net of payments or other amounts applied to the principal through the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 7 -Section 03 -Paragraph 16 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6455398&loc=d3e45280-112737 + Details
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- Definition The increase during the period in capital lease obligations due to entering into new capital leases. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 32 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4313-108586 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4304-108586 + Details
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- Definition Increase for additional borrowings on the debt instrument during the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 4 -Section 08 -Paragraph f Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(f)) -URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e23780-122690 + Details
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- Definition Sum of the carrying values as of the balance sheet date of all long-term debt, which is debt initially having maturities due after one year from the balance sheet date or beyond the operating cycle, if longer, but excluding the portions thereof scheduled to be repaid within one year or the normal operating cycle, if longer plus capital lease obligations due to be paid more than one year after the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 22 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section H Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.16) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19, 20, 22 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 13, 16 -Article 9 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.16) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
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- Definition The cash outflow for the obligation for a lease meeting the criteria for capitalization (with maturities exceeding one year or beyond the operating cycle of the entity, if longer). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 26, 31 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3291-108585 + Details
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