XML 82 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated And Combined Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Current assets        
Cash and cash equivalents $ 294,741 $ 57,373 $ 36,887 $ 56,714
Accounts receivable - trade, less allowance for doubtful accounts of $4,456 in 2013 and $4,576 in 2012 193,181 529,023    
Inventories, at lower of cost or market 179,055 217,394    
Prepaid expenses and other current assets 15,439 18,172    
Total current assets 682,416 821,962    
Property, plant and equipment, at cost less accumulated depreciation and amortization of $655,360 in 2013 and $590,568 in 2012 1,190,723 1,169,960    
Deferred charges and other assets 8,103 543    
Total assets 1,881,242 1,992,465 1,784,983  
Current liabilities        
Current maturities of long-term debt 14,000 46    
Trade accounts payable and accrued liabilities 433,228 705,487    
Income taxes payable 72,146 15,605    
Deferred income taxes 7,143 12,771    
Total current liabilities 526,517 733,909    
Long-term debt 547,578 1,124    
Deferred income taxes 114,932 129,825    
Asset retirement obligations 17,130 15,401    
Deferred credits and other liabilities 18,749 7,755    
Total liabilities 1,224,906 888,014    
Stockholders' Equity/Net Investment        
Preferred Stock, par $0.01, (authorized 20,000,000 shares, none outstanding)          
Common Stock, par $0.01, (authorized 200,000,000 shares at December 31, 2013, 46,743,633 shares issued and outstanding at December 31, 2013) 467      
Additional paid in capital (APIC) 548,293      
Net investment by parent   1,104,451    
Retained earnings 107,576      
Total stockholders' equity/net investment 656,336 1,104,451 1,118,947 1,808,150
Total liabilities and stockholders' equity/net investment $ 1,881,242 $ 1,992,465