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v3.7.0.1

Segment Information (Detail) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2017 USD ($) segment | Mar. 31, 2016 USD ($)
Segment Reporting Information [Line Items] |  |
Revenues | $ 605,253 | $ 377,812
Cost of revenues (excluding depreciation) | 501,289 | 342,388
Operating expense (excluding depreciation) | 50,348 | 38,177
Depreciation, depletion, and amortization | 11,260 | 5,095
General and administrative expense | 12,914 | 11,200
Acquisition and integration expense | 253 | 671
Operating income (loss) | 29,189 | (19,719)
Interest expense and financing costs, net | (8,942) | (4,613)
Other income, net | 130 | 46
Change in value of common stock warrants | (689) | 1,644
Change in value of contingent consideration | 0 | 6,176
Equity earnings (losses) from Laramie Energy, LLC | 8,746 | (1,871)
Income (loss) before income taxes | 28,434 | (18,337)
Income tax expense | (648) | (336)
Net income (loss) | 27,786 | (18,673)
Capital expenditures | $ 7,579 | 4,476
Reporting segments | segment | 4 |
Operating Segments | Refining |  |
Segment Reporting Information [Line Items] |  |
Revenues | $ 574,079 | 336,405
Cost of revenues (excluding depreciation) | 503,044 | 326,706
Operating expense (excluding depreciation) | 36,216 | 26,050
Depreciation, depletion, and amortization | 7,403 | 1,938
General and administrative expense | 0 | 0
Acquisition and integration expense | 0 | 0
Operating income (loss) | 27,416 | (18,289)
Capital expenditures | 1,009 | 2,631
Operating Segments | Logistics |  |
Segment Reporting Information [Line Items] |  |
Revenues | 29,995 | 20,787
Cost of revenues (excluding depreciation) | 15,298 | 12,826
Operating expense (excluding depreciation) | 3,797 | 1,901
Depreciation, depletion, and amortization | 1,487 | 918
General and administrative expense | 0 | 0
Acquisition and integration expense | 0 | 0
Operating income (loss) | 9,413 | 5,142
Capital expenditures | 1,197 | 279
Operating Segments | Retail |  |
Segment Reporting Information [Line Items] |  |
Revenues | 77,682 | 68,501
Cost of revenues (excluding depreciation) | 59,799 | 49,950
Operating expense (excluding depreciation) | 10,315 | 10,112
Depreciation, depletion, and amortization | 1,448 | 1,537
General and administrative expense | 0 | 0
Acquisition and integration expense | 0 | 0
Operating income (loss) | 6,120 | 6,902
Capital expenditures | 3,497 | 844
Intersegment Eliminations |  |
Segment Reporting Information [Line Items] |  |
Revenues | (76,503) | (47,881)
Cost of revenues (excluding depreciation) | (76,852) | (47,094)
Operating expense (excluding depreciation) | 20 | 114
Depreciation, depletion, and amortization | 922 | 702
General and administrative expense | 12,914 | 11,200
Acquisition and integration expense | 253 | 671
Operating income (loss) | (13,760) | (13,474)
Capital expenditures | 1,876 | 722
Intersegment Eliminations | Corporate and Other |  |
Segment Reporting Information [Line Items] |  |
Gross Profit | $ (77,200) | $ (58,400)

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