XML 49 R24.htm IDEA: XBRL DOCUMENT v2.4.0.6
Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2013
Intangible Assets, Net (Excluding Goodwill) [Abstract]  
Schedule Of Components Of Intangible Assets
The following table summarizes the components of our intangible assets at the dates indicated:
 
 
March 31, 2013
 
December 31, 2012
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Carrying
Value
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Carrying
Value
Refinery Services:
 
 
 
 
 
 
 
 
 
 
 
Customer relationships
$
94,654

 
$
70,946

 
$
23,708

 
$
94,654

 
$
69,167

 
$
25,487

Licensing agreements
38,678

 
23,683

 
14,995

 
38,678

 
22,892

 
15,786

Supplier relationships

 

 

 
36,469

 
36,469

 

Segment total
133,332

 
94,629

 
38,703

 
169,801

 
128,528

 
41,273

Supply & Logistics:
 
 
 
 
 
 
 
 
 
 
 
Customer relationships
35,430

 
26,944

 
8,486

 
35,430

 
26,403

 
9,027

Intangibles associated with lease
13,260

 
2,683

 
10,577

 
13,260

 
2,565

 
10,695

Trade names

 

 

 
18,888

 
18,888

 

Segment total
48,690

 
29,627

 
19,063

 
67,578

 
47,856

 
19,722

Other
19,716

 
5,260

 
14,456

 
18,932

 
4,862

 
14,070

Total
$
201,738

 
$
129,516

 
$
72,222

 
$
256,311

 
$
181,246

 
$
75,065

Amortization Expense
Our amortization expense for the periods presented was as follows:
 
Three Months Ended
March 31,
 
2013
 
2012
Amortization expense
$
3,627

 
$
5,515

Schedule of Expected Amortization Expense
We estimate that our amortization expense for the next five years will be as follows:
Remainder of
2013
$
10,929

 
2014
$
12,422

 
2015
$
10,614

 
2016
$
9,152

 
2017
$
7,989