XML 75 R38.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segment Information (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2015
operating_segments
bbl
mi
Mar. 31, 2014
Dec. 31, 2014
Segment Reporting Information [Line Items]      
Segment Reporting, Number of Business Segments 2us-gaap_NumberOfReportableSegments    
Pipeline, Miles 300wnr_PipelineMiles    
Active Storage Capacity 8,100,000wnr_ActiveStorageCapacity    
Revenues: Third-party $ 429,147us-gaap_SalesRevenueServicesNet $ 628,026us-gaap_SalesRevenueServicesNet  
Revenues: Affiliate 178,249us-gaap_RevenueFromRelatedParties 236,584us-gaap_RevenueFromRelatedParties  
Operating Income (Loss) 19,473us-gaap_OperatingIncomeLoss 16,761us-gaap_OperatingIncomeLoss  
Nonoperating Income (Expense) (3,947)us-gaap_NonoperatingIncomeExpense (318)us-gaap_NonoperatingIncomeExpense  
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest 15,526us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 16,443us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments  
Depreciation and amortization 4,738us-gaap_DepreciationDepletionAndAmortization 4,152us-gaap_DepreciationDepletionAndAmortization  
Payments to Acquire Productive Assets 8,562us-gaap_PaymentsToAcquireProductiveAssets 8,379us-gaap_PaymentsToAcquireProductiveAssets  
Assets 434,010us-gaap_Assets 309,007us-gaap_Assets 378,273us-gaap_Assets
Operating Segments [Member] | Logistics Segment [Member]      
Segment Reporting Information [Line Items]      
Revenues: Third-party 623us-gaap_SalesRevenueServicesNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= wnr_LogisticsSegmentMember
701us-gaap_SalesRevenueServicesNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= wnr_LogisticsSegmentMember
 
Revenues: Affiliate 34,775us-gaap_RevenueFromRelatedParties
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= wnr_LogisticsSegmentMember
32,056us-gaap_RevenueFromRelatedParties
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= wnr_LogisticsSegmentMember
 
Operating Income (Loss) 13,240us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= wnr_LogisticsSegmentMember
12,851us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= wnr_LogisticsSegmentMember
 
Depreciation and amortization 3,661us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= wnr_LogisticsSegmentMember
3,244us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= wnr_LogisticsSegmentMember
 
Payments to Acquire Productive Assets 5,515us-gaap_PaymentsToAcquireProductiveAssets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= wnr_LogisticsSegmentMember
5,904us-gaap_PaymentsToAcquireProductiveAssets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= wnr_LogisticsSegmentMember
 
Assets 158,931us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= wnr_LogisticsSegmentMember
149,522us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= wnr_LogisticsSegmentMember
 
Operating Segments [Member] | Wholesale Segment [Member]      
Segment Reporting Information [Line Items]      
Revenues: Third-party 428,524us-gaap_SalesRevenueServicesNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= wnr_WholesaleSegmentMember
627,325us-gaap_SalesRevenueServicesNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= wnr_WholesaleSegmentMember
 
Revenues: Affiliate 143,474us-gaap_RevenueFromRelatedParties
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= wnr_WholesaleSegmentMember
204,528us-gaap_RevenueFromRelatedParties
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= wnr_WholesaleSegmentMember
 
Operating Income (Loss) 8,989us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= wnr_WholesaleSegmentMember
6,119us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= wnr_WholesaleSegmentMember
 
Depreciation and amortization 1,077us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= wnr_WholesaleSegmentMember
908us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= wnr_WholesaleSegmentMember
 
Payments to Acquire Productive Assets 3,047us-gaap_PaymentsToAcquireProductiveAssets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= wnr_WholesaleSegmentMember
2,475us-gaap_PaymentsToAcquireProductiveAssets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= wnr_WholesaleSegmentMember
 
Assets 180,085us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= wnr_WholesaleSegmentMember
61,627us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= wnr_WholesaleSegmentMember
 
Corporate, Non-Segment [Member]      
Segment Reporting Information [Line Items]      
Revenues: Third-party 0us-gaap_SalesRevenueServicesNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
0us-gaap_SalesRevenueServicesNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
 
Revenues: Affiliate 0us-gaap_RevenueFromRelatedParties
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
0us-gaap_RevenueFromRelatedParties
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
 
Operating Income (Loss) (2,756)us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
(2,209)us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
 
Depreciation and amortization 0us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
0us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
 
Payments to Acquire Productive Assets 0us-gaap_PaymentsToAcquireProductiveAssets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
0us-gaap_PaymentsToAcquireProductiveAssets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
 
Assets $ 94,994us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
$ 97,858us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
 
Crude Oil Storage Tanks [Member] | Logistics Segment [Member]      
Segment Reporting Information [Line Items]      
Property, Plant and Equipment, Operated, Number of Significant Assets 33wnr_PropertyPlantandEquipmentOperatedNumberofSignificantAssets
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= wnr_CrudeOilStorageTanksMember
/ us-gaap_StatementBusinessSegmentsAxis
= wnr_LogisticsSegmentMember
   
Active Storage Capacity 620,000wnr_ActiveStorageCapacity
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= wnr_CrudeOilStorageTanksMember
/ us-gaap_StatementBusinessSegmentsAxis
= wnr_LogisticsSegmentMember
   
Truck Loading and Unloading Locations [Member] | Logistics Segment [Member]      
Segment Reporting Information [Line Items]      
Property, Plant and Equipment, Operated, Number of Significant Assets 8wnr_PropertyPlantandEquipmentOperatedNumberofSignificantAssets
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= wnr_TruckLoadingandUnloadingLocationsMember
/ us-gaap_StatementBusinessSegmentsAxis
= wnr_LogisticsSegmentMember
   
Pump Station [Member] | Logistics Segment [Member]      
Segment Reporting Information [Line Items]      
Property, Plant and Equipment, Operated, Number of Significant Assets 14wnr_PropertyPlantandEquipmentOperatedNumberofSignificantAssets
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= wnr_PumpStationMember
/ us-gaap_StatementBusinessSegmentsAxis
= wnr_LogisticsSegmentMember
   
Storage Tanks [Member] | Logistics Segment [Member]      
Segment Reporting Information [Line Items]      
Active Storage Capacity 7,400,000wnr_ActiveStorageCapacity
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= wnr_StorageTanksMember
/ us-gaap_StatementBusinessSegmentsAxis
= wnr_LogisticsSegmentMember