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Comprehensive Income (Loss) (Tables) | 12 Months Ended
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Dec. 31, 2011
Comprehensive Income (Loss) |
Schedule of other comprehensive income (loss) resulting from unrealized gains and losses related to available-for-sale securities and hedging instruments |
|  | Year Ended December 31, |
--- | --- | --- | ---
|  | 2011 |  | 2010 |  | 2009 |
|  | (in thousands) |
Net income |  | $ | 378,559 |  | $ | 14,290 |  | $ | 69,354 |
Other comprehensive income (loss): |  |  |  |  |  |  |  |  |  |
Net unrealized gain (loss) on available-for-sale securities, net of tax of $(1), $2, $0 |  |  | (1 | ) |  | 2 |  |  | — |
Change in fair value of cash flow hedge, net of tax of $(1,235), $0, $0 |  |  | (1,899 | ) |  | — |  |  | — |
Reclassification adjustment to net income on partial settlement of cash flow hedge |  |  | 167 |  |  | — |  |  | — |
Other comprehensive income (loss) |  |  | 376,826 |  |  | 14,292 |  |  | 69,354 |
Less: Other comprehensive income (loss) attributable to noncontrolling interest |  |  | 32,060 |  |  | — |  |  | — |
Comprehensive income attributable to CVR stockholders |  | $ | 344,766 |  | $ | 14,292 |  | $ | 69,354 |

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- Definition Tabular disclosure of components of comprehensive income (loss) including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic 220 -SubTopic 10 -Publisher FASB -Number -Article -Subparagraph -Name Accounting Standards Codification -Paragraph 1 -Section 45 -URI http://asc.fasb.org/extlink&oid=6920043&loc=d3e526-108580 + Details
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