XML 39 R26.htm IDEA: XBRL DOCUMENT v3.5.0.2

Subsequent Events	6 Months Ended
	Jun. 30, 2016
Subsequent Events [Abstract]
Subsequent Events	(16) Subsequent Events Dividend On July 27, 2016, the board of directors of the Company declared a cash dividend for the second quarter of 2016 to the Company's stockholders of $0.50 per share, or $43.4 million in aggregate. The dividend will be paid on August 15, 2016 to stockholders of record at the close of business on August 8, 2016. IEP will receive $35.6 million in respect of its 82% ownership interest in the Company's shares. Nitrogen Fertilizer Partnership Distribution On July 27, 2016, the board of directors of the Nitrogen Fertilizer Partnership's general partner declared a cash distribution for the second quarter of 2016 to the Nitrogen Fertilizer Partnership's unitholders of $0.17 per common unit, or $19.3 million in aggregate. The distribution will be paid on August 15, 2016 to unitholders of record at the close of business on August 8, 2016. The Company will receive $6.6 million in respect of its Nitrogen Fertilizer Partnership common units.

X

- References

No definition available.

+ Details

Name:	us-gaap_SubsequentEventsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for significant events or transactions that occurred after the balance sheet date through the date the financial statements were issued or the date the financial statements were available to be issued. Examples include: the sale of a capital stock issue, purchase of a business, settlement of litigation, catastrophic loss, significant foreign exchange rate changes, loans to insiders or affiliates, and transactions not in the ordinary course of business.

+ References

No definition available.

+ Details

Name:	us-gaap_SubsequentEventsTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration