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ACQUISITIONS (Assets and Liabilities Acquired) (Details) - Chalmette Refining L.L.C. [Member] $ in Thousands | Nov. 01, 2015 USD ($)
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Business Acquisition [Line Items] |
Accounts receivable | $ 1,126
Inventories | 271,434
Prepaid expenses and other current assets | 913
Property, plant and equipment | 356,961
Deferred charges and other assets | 8,312
Accounts payable | (4,870)
Accrued expenses | (28,371)
Deferred tax liability | (25,721)
Deferred tax liability | (11,821)
Fair value of net assets acquired | $ 567,963

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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=56956791&loc=d3e4845-128472 + Details
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