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CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)
In Thousands, unless otherwise specified
 12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Cash flows from operating activities:      
Net income $ 378,559 $ 14,290 $ 69,354
Adjustments to reconcile net income to net cash provided by operating activities:      
Depreciation and amortization 90,321 86,761 84,873
Allowance for doubtful accounts 561 (414) 644
Amortization of deferred financing costs 4,566 3,356 1,941
Amortization of original issue discount 512 356  
Amortization of original issue premium (148)    
Deferred income taxes 62,688 (770) (7,282)
Excess income tax benefit of share-based compensation (2,270) (141)  
Loss on disposition of assets 3,452 3,536 41
Loss on extinguishment of debt 2,078 16,647 2,101
Share-based compensation 27,173 37,244 7,935
Unrealized (gain) loss on derivatives (85,262) (634) 37,791
Changes in assets and liabilities:      
Restricted cash     34,560
Accounts receivable 55,435 (34,026) (13,057)
Inventories (175,543) 27,666 (126,414)
Prepaid expenses and other current assets (8,776) (13,080) 12,104
Insurance receivable (12,325) (7,070)  
Insurance proceeds for flood     11,756
Insurance proceeds for UAN reactor rupture   3,161  
Business interruption insurance proceeds 3,360    
Insurance proceeds on Coffeyville Refinery incident 4,000    
Other long-term assets (1,649) 105 862
Accounts payable 5,805 47,938 5,650
Accrued income taxes (35,750) 28,841 19,996
Deferred revenue (9,659) 8,396 4,541
Other current liabilities (27,253) 3,588 3,027
Payable to swap counterparty     (65,016)
Accrued environmental liabilities (1,093) (276) (1,412)
Other long-term liabilities (227) (46) 1,279
Net cash provided by operating activities 278,555 225,428 85,274
Cash flows from investing activities:      
Capital expenditures (91,224) (32,409) (48,773)
Proceeds from sale of assets 57 37 481
Insurance proceeds for UAN reactor rupture 2,745 1,114  
Acquisition of Gary-Williams (585,987)    
Net cash used in investing activities (674,409) (31,258) (48,292)
Cash flows from financing activities:      
Revolving debt payments   (60,000) (87,200)
Revolving debt borrowings   60,000 87,200
Proceeds, gross of original issue premium on issuance of senior notes 206,000    
Proceeds, net of original issue discount on issuance of senior notes   485,693  
Principal payments on long-term debt   (507,003) (4,825)
Principal payments on senior secured notes (2,700)    
Payment of capital lease obligations (4,897) (193) (100)
Payment of financing costs (15,133) (8,775) (3,975)
Repurchase of common stock (3,535) (215) (100)
Excess tax benefit of share-based compensation 2,270 141  
Deferred costs of CVR Partners' initial public offering   (674)  
Purchase of managing general partner interest and incentive distribution rights (26,001)    
Proceeds from issuance of CVR Partners' long-term debt 125,000    
Proceeds from CVR Partners initial public offering, net of offering costs 324,880    
Distributions to noncontrolling interest holders (21,630)    
Redemption of common units (121)    
Net cash provided by (used in) financing activities 584,133 (31,026) (9,000)
Net increase in cash and cash equivalents 188,279 163,144 27,982
Cash and cash equivalents, beginning of period 200,049 36,905 8,923
Cash and cash equivalents, end of period 388,328 200,049 36,905
Supplemental disclosures      
Cash paid for income taxes, net of refunds (received) 182,622 (14,285) 16,521
Cash paid for interest net of capitalized interest of $3,877, $1,827 and $2,020 for the years ended December 31, 2011, 2010 and 2009, respectively 45,230 45,352 40,537
Cash funding of margin account for other derivative activities, net of withdrawals 4,314 2,649 4,956
Non-cash investing and financing activities:      
Accrual of construction in progress additions 19,054 653 (5,040)
Assets acquired through capital lease   415  
Reduction of proceeds from senior notes for underwriting discount and financing costs 4,000 10,287  
Receipt of marketable securities   $ 23