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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (USD $)
In Thousands, except Share data, unless otherwise specified
Total
Total CVR Stockholders' Equity
$0.01 Par Value Common Stock
Additional Paid-In Capital
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive Income (loss)
Noncontrolling Interest
Comprehensive Income
Balance at Dec. 31, 2008 $ 590,067 $ 579,467 $ 862 $ 441,170 $ 137,435     $ 10,600  
Balance (in shares) at Dec. 31, 2008     86,243,745            
Increase (Decrease) in Stockholders' Equity                  
Share-based compensation 4,614 4,614   4,614          
Issuance of common stock to Directors 480 480 1 479          
Issuance of common stock to Directors (in shares)     73,284            
Purchase of treasury stock (100) (100)       (100)      
Vesting of non-vested stock awards (in shares)     27,479            
Comprehensive income                  
Net income 69,354 69,354     69,354        
Other comprehensive income, net of tax                  
Comprehensive income (loss) 69,354                
Balance at Dec. 31, 2009 664,415 653,815 863 446,263 206,789 (100)   10,600  
Balance (in shares) at Dec. 31, 2009     86,344,508            
Increase (Decrease) in Stockholders' Equity                  
Share-based compensation 21,698 21,698   21,698          
Excess tax benefit of share-based compensation 141 141   141          
Issuance of common stock to Directors (in shares)     29,128            
Issuance of stock from treasury       (231)   231      
Purchase of treasury stock (374) (374)       (374)      
Vesting of non-vested stock awards 1 1 1            
Vesting of non-vested stock awards (in shares)     62,036            
Comprehensive income                  
Net income 14,290 14,290     14,290       14,290
Other comprehensive income, net of tax                  
Unrealized gains on available-for-sale securities, net of tax 2 2         2   2
Comprehensive income (loss) 14,292 14,292             14,292
Balance at Dec. 31, 2010 700,173 689,573 864 467,871 221,079 (243) 2 10,600  
Balance (in shares) at Dec. 31, 2010 86,435,672   86,435,672            
Increase (Decrease) in Stockholders' Equity                  
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)  
Distributions to noncontrolling interest holders (21,630)             (21,630)  
Share-based compensation 16,610 15,842   15,842       768  
Excess tax benefit of share-based compensation 2,270 2,270   2,270          
Issuance of common stock to Directors (in shares)     831            
Issuance of stock from treasury       (1,475)   1,475      
Purchase of treasury stock (3,535) (3,535)       (3,535)      
Vesting of non-vested stock awards 5 5 5            
Vesting of non-vested stock awards (in shares)     470,257            
Redemption of common units (121) (121)   (121)          
Comprehensive income                  
Net income 378,559 345,776     345,776     32,783 378,559
Other comprehensive income, net of tax                  
Unrealized gains on available-for-sale securities, net of tax (1) (1)         (1)   (1)
Unrealized gains (losses) on hedging instruments (1,732) (1,009)         (1,009) (723) (1,732)
Comprehensive income (loss) 376,826 344,766     345,776   (1,010) 32,060 376,826
Balance at Dec. 31, 2011 $ 1,299,703 $ 1,151,612 $ 869 $ 587,199 $ 566,855 $ (2,303) $ (1,008) $ 148,091  
Balance (in shares) at Dec. 31, 2011 86,906,760   86,906,760