XML 93 R72.htm IDEA: XBRL DOCUMENT v3.10.0.1
ACQUISITIONS (Assets and Liabilities Acquired) (Details) - USD ($)
$ in Thousands
Oct. 01, 2018
Jul. 01, 2016
Apr. 29, 2016
Plains Asset Purchase, East Coast Terminals [Member]      
Business Acquisition [Line Items]      
Prepaid expenses and other current assets     $ 4,221
Property, plant and equipment     99,342
Accounts payable     (3,174)
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other     (2,016)
Fair value of net assets acquired     $ 98,373
East Coast Storage Assets Acquisition [Member]      
Business Acquisition [Line Items]      
Accounts receivable $ 436    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles [1] 13,300    
Property, plant and equipment 114,406    
Accounts payable (2,173)    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other (750)    
Fair value of net assets acquired $ 126,989    
Torrance Refinery [Member]      
Business Acquisition [Line Items]      
Inventories   $ 404,542  
Prepaid expenses and other current assets   982  
Property, plant and equipment   704,633  
Deferred charges and other assets   68,053  
Accounts payable   (2,688)  
Accrued expenses   (64,137)  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other   (139,453)  
Fair value of net assets acquired   $ 971,932  
[1] * Intangible assets are included in “Deferred charges and other assets” within the Consolidated Balance Sheets.