v2.4.0.8

DISPOSITIONS AND ASSETS HELD FOR SALE (Tables) | 12 Months Ended
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Dec. 31, 2013
Discontinued Operations and Disposal Groups [Abstract] |
Details of Impairment of Long-Lived Assets Held For Sale by Asset [Table Text Block] | The impairment loss consisted of the following:
| Year Ended December 31, 2013
| (Thousands of Dollars)
Property, plant and equipment, net | $ | 68,213 |
Intangible assets, net (customer relationships) | 6,856 |
Goodwill | 27,460 |
Asset impairment loss | $ | 102,529 |
Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block] | The following table summarizes the results from discontinued operations for the terminal facilities held for sale and the San Antonio Refinery:
| Year Ended December 31,
| 2013 |  | 2012 |  | 2011
| (Thousands of Dollars)
Revenues | $ | 7,758 |  |  | $ | 571,071 |  |  | $ | 317,626 |
Income (loss) before income tax expense | $ | (106,033 | ) |  | $ | (63,165 | ) |  | $ | 1,251 |
Disclosure of Long Lived Assets Held-for-sale [Table Text Block] | The total assets and liabilities held for sale consisted of the following:
| December 31,
| 2013 |  | 2012
| (Thousands of Dollars)
Inventories | $ | — |  |  | $ | 15,939 |
Property, plant and equipment, net | 21,987 |  |  | 96,745 |
Other long-term assets, net | — |  |  | 5,650 |
Assets held for sale | $ | 21,987 |  |  | $ | 118,334 |
Accrued liabilities (environmental reserve) | $ | — |  |  | $ | 289 |
Other long-term liabilities (environmental reserve) | — |  |  | 7,621 |
Liabilities held for sale | $ | — |  |  | $ | 7,910 |
Details of Impairment of Long-Lived Assets Held and Used by Asset [Table Text Block] | The Asphalt Operations asset impairment loss consisted of the following:
| Year Ended December 31, 2012
| (Thousands of Dollars)
Property, plant and equipment, net | $ | 232,759 |
Intangible assets, net | 6,564 |
Other long-term assets, net | 4,902 |
Asset impairment loss | $ | 244,225 |

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- Definition Tabular disclosure for impairment of long-lived assets held for sale, which includes the amount of impairment by asset type. + References No definition available. + Details
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- Definition Tabular disclosure for impairment of long-lived assets held and used by an entity which includes a description of the impaired long-lived asset and facts and circumstances leading to the impairment, aggregate amount of the impairment loss and where the loss is located in the income statement, method(s) for determining fair value, and the segment in which the impaired long-lived asset is reported. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section CC -Subsection 3 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6391110&loc=d3e2921-110230 + Details
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- Definition Tabular disclosure of long lived assets held for sale. Disclosure may include the description of the facts and circumstances leading to the expected disposal, manner and timing of disposal, the carrying value of the assets held for sale, the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6391110&loc=d3e2941-110230 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 + Details
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- Definition Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e957-107759 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1510-107760 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=8077374&loc=d3e2443-110228 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1474-107760 + Details
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