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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (USD $)
In Thousands, except Share data, unless otherwise specified
Total
Total CVR Stockholders' Equity
Common Stock
Additional Paid-In Capital
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive Income (loss)
Noncontrolling Interest
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          
Increase (Decrease) in Stockholders' Equity                
Distributions to noncontrolling interest holders (13,001)             (13,001)
Share-based compensation 4,036 3,659   3,659       377
Net income (loss) (16,045) (25,202)     (25,202)     9,157
Net unrealized gain (loss) on available-for-sale securities 1 1         1  
Net gain (loss) on interest rate swaps, net of tax (3) (2)         (2) (1)
Balance at Mar. 31, 2012 $ 1,274,691 $ 1,130,068 $ 869 $ 590,858 $ 541,653 $ (2,303) $ (1,009) $ 144,623
Balance (in shares) at Mar. 31, 2012 86,906,760   86,906,760