XML 53 R39.htm IDEA: XBRL DOCUMENT v2.4.0.8
Share-Based Compensation (Details 2) (USD $)
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Dec. 31, 2012
Apr. 30, 2011
Share-Based Compensation            
Liability for unvested restricted share awards $ 53,800,000   $ 53,800,000   $ 51,200,000  
CVR Partners, LP | CVR Partners Long Term Incentive Plan [Member] | Units
           
Share-Based Compensation            
Common stock authorized for issuance (in shares)           5,000,000
Unrecognized compensation cost 1,600,000   1,600,000      
Weighted-average period for amortization of unrecognized compensation cost     1 year      
Compensation expense 400,000 500,000 1,600,000 1,600,000    
Liability for unvested restricted share awards $ 400,000   $ 400,000   $ 200,000  
Non-vested shares activity            
Non-vested at the beginning of the period (in shares)     201,812      
Granted (in shares)     0      
Vested (in shares)     (21,158)      
Forfeited (in shares)     0      
Non-vested at the end of the period (in shares) 180,654   180,654      
Weighted-Average Grant-Date Fair Value            
Non-vested at the beginning of the period (in dollars per share)     $ 23.70      
Granted (in dollars per share)     $ 0.00      
Vested (in dollars per share)     $ 20.09      
Forfeited (in dollars per share)     $ 0.00      
Non-vested at the end of the period (in dollars per share) $ 24.12   $ 24.12      
CVR Partners, LP | CVR Partners Long Term Incentive Plan [Member] | Units | Employees of general partner
           
Share-Based Compensation            
Vesting period     3 years      
CVR Refining, LP | CVR Refining Long Term Incentive Plan [Member]
           
Share-Based Compensation            
Common stock authorized for issuance (in shares) 11,070,000   11,070,000      
Weighted-Average Grant-Date Fair Value            
Awards granted under the plan 0   0