DISPOSITIONS AND ASSETS HELD FOR SALE (Tables)

12 Months Ended

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

- 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.

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