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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (USD $)
In Thousands, unless otherwise specified
 3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Net income (loss) $ (16,045) $ 45,788
Other comprehensive income (loss):    
Unrealized gain (loss) on available-for-sale securities, net of tax of $0 and $0 1 1
Change in fair value of interest rate swap, net of tax of $(62) and $0 (173)  
Reclass of gain/loss to income on settlement of interest rate swap, net of tax of $61 and $0 170  
Total other comprehensive income (loss) (2) 1
Comprehensive income (loss) (16,047) 45,789
Less: Comprehensive income (loss) attributable to noncontrolling interest 9,156  
Comprehensive income (loss) attributable to CVR stockholders $ (25,203) $ 45,789