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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)    
Net income (loss) $ 212,745 $ (16,045)
Other comprehensive income (loss):    
Unrealized gain on available-for-sale securities, net of tax of $5 and $0 7 1
Change in fair value of interest rate swap, net of tax of $(13) and $(62) (33) (173)
Reclass of gain/loss to income on settlement of interest rate swap, net of tax of $71 and $61 (Note 13) 187 170
Total other comprehensive income (loss) 161 (2)
Comprehensive income (loss) 212,906 (16,047)
Less: Comprehensive income attributable to noncontrolling interest 47,778 9,156
Comprehensive income (loss) attributable to CVR stockholders $ 165,128 $ (25,203)