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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 (24,565)             (24,565)
Share-based compensation 6,373 5,148   5,148       1,225
Modification and reclassification of equity share-based compensation award to a liability based award (9,924) (9,924)   (9,924)        
Excess tax benefit from share-based compensation (12) (12)   (12)        
Exercise of stock options 413 413   413        
Exercise of stock options (in shares)     22,900          
Redemption of common units (89) (89)   (89)        
Net income 149,313 129,532     129,532     19,781
Net unrealized gain on available-for-sale securities, net of tax 2 2         2  
Net loss on interest rate swaps, net of tax (360) (210)         (210) (150)
Balance at Jun. 30, 2012 $ 1,420,854 $ 1,276,472 $ 869 $ 582,735 $ 696,387 $ (2,303) $ (1,216) $ 144,382
Balance (in shares) at Jun. 30, 2012 86,929,660   86,929,660