Quarterly report pursuant to Section 13 or 15(d)

Segment Data (Details)

v3.7.0.1
Segment Data (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Dec. 31, 2016
Segment Information For Our Reportable Segments      
Net sales to external customers [1] $ 1,150,593 $ 849,973  
Intersegment sales (purchases) 0 0  
Depreciation and amortization 36,547 34,862  
Operating income (loss) 28,181 (39,439)  
Turnarounds, catalysts and capital expenditures 14,416 40,056  
Total Assets By Reportable Segment      
Total assets 2,112,204   $ 2,095,301
Refining and Marketing      
Segment Information For Our Reportable Segments      
Net sales to external customers 915,629 633,503  
Intersegment sales (purchases) 91,000 63,110  
Depreciation and amortization 31,353 29,784  
Operating income (loss) 24,525 (42,363)  
Turnarounds, catalysts and capital expenditures 7,903 35,169  
Total Assets By Reportable Segment      
Total assets 1,742,211   1,724,982
Asphalt      
Segment Information For Our Reportable Segments      
Net sales to external customers 44,821 53,499  
Intersegment sales (purchases) (6,883) (5,448)  
Depreciation and amortization 1,219 1,260  
Operating income (loss) (1,481) (648)  
Turnarounds, catalysts and capital expenditures 1,482 740  
Total Assets By Reportable Segment      
Total assets 115,635   111,941
Retail      
Segment Information For Our Reportable Segments      
Net sales to external customers 190,143 162,971  
Intersegment sales (purchases) (84,117) (57,662)  
Depreciation and amortization 3,291 3,399  
Operating income (loss) 6,014 4,182  
Turnarounds, catalysts and capital expenditures 4,945 2,711  
Total Assets By Reportable Segment      
Total assets 238,524   241,272
Corporate      
Segment Information For Our Reportable Segments      
Net sales to external customers 0 0  
Intersegment sales (purchases) 0 0  
Depreciation and amortization 684 419  
Operating income (loss) (877) (610)  
Turnarounds, catalysts and capital expenditures 86 $ 1,436  
Total Assets By Reportable Segment      
Total assets $ 15,834   $ 17,106
[1] Includes excise taxes on sales by the retail segment of $20,725 and $19,525 for the three months ended March 31, 2017 and 2016, respectively.