XML 79 R38.htm IDEA: XBRL DOCUMENT v2.4.0.8
Share-Based Compensation (Details 3) (USD $)
In Millions, except Share data, unless otherwise specified
6 Months Ended 3 Months Ended 6 Months Ended 6 Months Ended
Jun. 30, 2014
Dec. 31, 2013
Jun. 30, 2014
CVR Partners, LP
CVR Partners Long Term Incentive Plan
trading_day
Apr. 30, 2011
CVR Partners, LP
CVR Partners Long Term Incentive Plan
Jun. 30, 2014
CVR Partners, LP
CVR Partners Long Term Incentive Plan
Units
Jun. 30, 2013
CVR Partners, LP
CVR Partners Long Term Incentive Plan
Units
Jun. 30, 2014
CVR Partners, LP
CVR Partners Long Term Incentive Plan
Units
Jun. 30, 2013
CVR Partners, LP
CVR Partners Long Term Incentive Plan
Units
Jun. 30, 2014
CVR Partners, LP
CVR Partners Long Term Incentive Plan
Units
Personnel Accruals
Dec. 31, 2013
CVR Partners, LP
CVR Partners Long Term Incentive Plan
Units
Personnel Accruals
Jun. 30, 2014
CVR Partners, LP
CVR Partners Long Term Incentive Plan
Performance-Based Phantom Unit
trading_day
Share-Based Compensation                      
Common stock authorized for issuance (in shares)       5,000,000              
Vesting period     3 years                
Vesting rights percentage     33.33%                
Number of share right to receive cash payment on vesting equal to fair market value is received per award     1                
Period for determination of cash payment value     10               10
Unrecognized compensation cost         $ 1.2   $ 1.2       $ 0.5
Weighted-average period for amortization of unrecognized compensation cost             1 year 2 months 12 days       1 year 6 months
Compensation expense         0.2 0.6 0.6 1.2      
Liability for unvested restricted share awards $ 43.7 $ 45.8             $ 0.6 $ 0.2