XML 48 R34.htm IDEA: XBRL DOCUMENT v3.8.0.1
DEFERRED CHARGES AND OTHER ASSETS, NET (Tables)
12 Months Ended
Dec. 31, 2017
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of deferred charges and other assets, net
Deferred charges and other assets, net consisted of the following:  
 
December 31,
2017
 
December 31, 2016
Deferred turnaround costs, net
$
560,403

 
$
302,919

Catalyst
131,019

 
114,788

Environmental credits
42,452

 
51,636

Linefill
19,485

 
19,485

Pension plan assets
9,593

 
9,440

Intangible assets, net
537

 
577

Other
16,435

 
5,158

Total deferred charges and other assets, net
$
779,924

 
$
504,003

Intangible assets, net
Intangible assets, net was comprised of permits and emission credits as follows:
 
 
December 31,
2017
 
December 31, 2016
Gross amount
 
$
3,996

 
$
3,996

Accumulated amortization
 
(3,459
)
 
(3,419
)
Net amount
 
$
537

 
$
577