XML 92 R73.htm IDEA: XBRL DOCUMENT v3.8.0.1
DEFERRED CHARGES AND OTHER ASSETS, NET (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2014
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]      
Defined Benefit Plan, Assets for Plan Benefits, Noncurrent $ 9,593 $ 9,440  
Deferred turnaround costs, net 560,403 302,919  
Catalyst, net 131,019 114,788  
Linefill 19,485 19,485  
Environmental Credits 42,452 51,636  
Intangible assets, net 537 577  
Other 18,694 7,751  
Total deferred charges and other assets, net 782,183 506,596  
Amortization expense 143,978 105,547 $ 102,636
Intangible Assets, Net [Abstract]      
Gross amount 3,996 3,996  
Accumulated amortization (3,459) (3,419)  
Net amount $ 537 $ 577