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Intangible Assets | 3 Months Ended
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Mar. 31, 2012
Intangible Assets [Abstract] |
Intangible Assets | 7. Intangible Assets The following table reflects the components of intangible assets being amortized as of:
|  | March 31, 2012 |  |  | December 31, 2011 |
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Carrying Value |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Carrying Value |
Refinery services customer relationships |  | $ | 94,654 |  |  | $ | 63,875 |  |  | $ | 30,779 |  |  | $ | 94,654 |  |  | $ | 62,111 |  |  | $ | 32,543 |
Supply and logistics customer relationships |  |  | 35,430 |  |  |  | 24,289 |  |  |  | 11,141 |  |  |  | 35,430 |  |  |  | 23,584 |  |  |  | 11,846 |
Refinery services supplier relationships |  |  | 36,469 |  |  |  | 34,696 |  |  |  | 1,773 |  |  |  | 36,469 |  |  |  | 34,105 |  |  |  | 2,364 |
Refinery services licensing agreements |  |  | 38,678 |  |  |  | 20,330 |  |  |  | 18,348 |  |  |  | 38,678 |  |  |  | 19,476 |  |  |  | 19,202 |
Supply and logistics trade names |  |  | 18,888 |  |  |  | 18,053 |  |  |  | 835 |  |  |  | 18,888 |  |  |  | 17,048 |  |  |  | 1,840 |
Intangibles associated with supply and logistics lease |  |  | 13,260 |  |  |  | 2,210 |  |  |  | 11,050 |  |  |  | 13,260 |  |  |  | 2,092 |  |  |  | 11,168 |
Other |  |  | 17,895 |  |  |  | 3,377 |  |  |  | 14,518 |  |  |  | 17,292 |  |  |  | 2,899 |  |  |  | 14,393 |
Total |  | $ | 255,274 |  |  | $ | 166,830 |  |  | $ | 88,444 |  |  | $ | 254,671 |  |  | $ | 161,315 |  |  | $ | 93,356 |
Amortization expense on intangible assets was $5.5 million and $7.2 million for the three months ended March 31, 2012 and 2011, respectively. Estimated amortization for each of the next five years is as follows: remainder of 2012 – $14.6 million; 2013 – $14.5 million; 2014 –$12.2 million; 2015 – $10.4 million; and 2016 – $8.9 million.

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- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6905858&loc=d3e16373-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 44, 45, 46 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6905858&loc=d3e16323-109275 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6905858&loc=d3e16265-109275 + Details
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