XML 38 R25.htm IDEA: XBRL DOCUMENT v3.4.0.3
Other Assets (Tables)
3 Months Ended
Mar. 31, 2016
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Summary of Prepaid Expense and Other Assets
Prepaid expense and other assets consist of the following:
   
March 31, 2016
 
December 31, 2015
Commodity derivatives and related collateral, net
$
10,828

 
$
10,097

Prepaid expenses
7,628

 
8,504

Deposits
3,925

 
3,824

RIN inventory
15,708

 
5,656

Taxes receivable
2,625

 
1,814

Other
2,559

 
1,987

Total
$
43,273

 
$
31,882

Summary of other noncurrent assets
Other noncurrent assets consist of the following:
 
March 31, 2016
 
December 31, 2015
Spare parts inventory
$
2,922

 
$
2,922

Deposits
2,280

 
2,370

Other
6,470

 
6,527

Total
$
11,672

 
$
11,819