v2.4.0.8
STATEMENTS OF CASH FLOWS (Tables)
12 Months Ended
Dec. 31, 2013
Statement of Cash Flows [Abstract]  
Schedule of Changes in Current Assets and Liabilities [Text Block]
Changes in current assets and current liabilities were as follows:
 
Year Ended December 31,
 
2013
 
2012
 
2011
 
(Thousands of Dollars)
Decrease (increase) in current assets:
 
 
 
 
 
Accounts receivable
$
107,209

 
$
160,435

 
$
(230,980
)
Receivable from related parties
58,692

 
(113,018
)
 

Inventories
31,975

 
112,589

 
(160,139
)
Income tax receivable
414

 
2,921

 
(4,265
)
Other current assets
25,725

 
(26,050
)
 
(1,825
)
Increase (decrease) in current liabilities:
 
 
 
 
 
Accounts payable
(96,330
)
 
(43,451
)
 
140,898

Payable to related party
6,922

 
(5,339
)
 
(3,603
)
Accrued interest payable
9,370

 
(6,092
)
 
126

Accrued liabilities
(32,452
)
 
11,259

 
(10,087
)
Taxes other than income tax
(87
)
 
(2,444
)
 
2,574

Income tax payable
1,338

 
(563
)
 
1,848

Changes in current assets and current liabilities
$
112,776

 
$
90,247

 
$
(265,453
)
Schedule of Supplemental Cash Flow Information [Text Block]
Cash flows related to interest and income taxes were as follows:
 
Year Ended December 31,
 
2013
 
2012
 
2011
 
(Thousands of Dollars)
Cash paid for interest, net of amount capitalized
$
113,805

 
$
110,679

 
$
109,027

Cash paid for income taxes, net of tax refunds received
$
11,386

 
$
21,032

 
$
14,920