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Segment Information (Tables)
12 Months Ended
Dec. 31, 2016
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
Summarized financial information concerning reportable segments consists of the following (in thousands):
For the year ended December 31, 2016
 
Refining
 
Logistics
 
Retail
 
Texadian
 
Corporate, Eliminations and Other (1)
 
Total
Revenues
 
$
1,702,463

 
$
102,779

 
$
290,402

 
$
41,064

 
$
(271,663
)
 
$
1,865,045

Cost of revenues (excluding depreciation)
 
1,580,014

 
65,439

 
220,545

 
42,079

 
(271,738
)
 
1,636,339

Operating expense (excluding depreciation)
 
112,724

 
11,239

 
41,291

 
—

 
815

 
166,069

Lease operating expenses
 
—

 
—

 
—

 
—

 
147

 
147

Depreciation, depletion and amortization
 
17,565

 
4,679

 
6,372

 
667

 
2,334

 
31,617

General and administrative expense
 
—

 
—

 
—

 
—

 
42,073

 
42,073

Acquisition and integration costs
 
—

 
—

 
—

 
—

 
5,294

 
5,294

Operating income (loss)
 
$
(7,840
)
 
$
21,422

 
$
22,194

 
$
(1,682
)
 
$
(50,588
)
 
$
(16,494
)
Interest expense and financing costs, net
 
 
 
 
 
 
 
 
 
 
 
(28,506
)
Other expense, net
 
 
 
 
 
 
 
 
 
 
 
(98
)
Change in value of common stock warrants
 
 
 
 
 
 
 
 
 
 
 
2,962

Change in value of contingent consideration
 
 
 
 
 
 
 
 
 
 
 
10,770

Equity losses from Laramie Energy, LLC
 
 
 
 
 
 
 
 
 
 
 
(22,381
)
Loss before income taxes
 
 
 
 
 
 
 
 
 
 
 
(53,747
)
Income tax benefit
 
 
 
 
 
 
 
 
 
 
 
7,912

Net loss
 
 
 
 
 
 
 
 
 
 
 
$
(45,835
)
 
 
 
 
 
 
 
 
 
 
 
 


Total assets
 
$
772,438

 
$
120,443

 
$
122,570

 
$
5,339

 
$
124,643

 
$
1,145,433

Goodwill
 
53,037

 
36,145

 
16,550

 
—

 
—

 
105,732

Capital expenditures
 
15,106

 
1,344

 
4,375

 
—

 
4,008

 
24,833

________________________________________________________ 
(1)
Includes eliminations of intersegment revenues and cost of revenues of $271.9 million for the year ended December 31, 2016.

For the year ended December 31, 2015
 
Refining
 
Logistics
 
Retail
 
Texadian
 
Corporate, Eliminations and Other (1)
 
Total
Revenues
 
$
1,895,662

 
$
82,671

 
$
283,507

 
$
132,472

 
$
(327,975
)
 
$
2,066,337

Cost of revenues (excluding depreciation)
 
1,718,729

 
48,660

 
215,194

 
134,780

 
(329,995
)
 
1,787,368

Operating expense (excluding depreciation)
 
95,588

 
5,433

 
35,317

 
—

 
—

 
136,338

Lease operating expenses
 
—

 
—

 
—

 
—

 
5,283

 
5,283

Depreciation, depletion and amortization
 
9,522

 
3,117

 
5,421

 
854

 
1,004

 
19,918

Impairment expense
 
—

 
—

 
—

 
9,639

 
—

 
9,639

General and administrative expense
 
—

 
—

 
—

 
—

 
44,271

 
44,271

Acquisition and integration costs
 
—

 
—

 
—

 
—

 
2,006

 
2,006

Operating income (loss)
 
$
71,823

 
$
25,461

 
$
27,575

 
$
(12,801
)
 
$
(50,544
)
 
$
61,514

Interest expense and financing costs, net
 
 
 
 
 
 
 
 
 
 
 
(20,156
)
Loss on termination of financing agreements
 
 
 
 
 
 
 
 
 
 
 
(19,669
)
Other expense, net
 
 
 
 
 
 
 
 
 
 
 
(291
)
Change in value of common stock warrants
 
 
 
 
 
 
 
 
 
 
 
(3,664
)
Change in value of contingent consideration
 
 
 
 
 
 
 
 
 
 
 
(18,450
)
Equity losses from Laramie Energy, LLC
 
 
 
 
 
 
 
 
 
 
 
(55,983
)
Loss before income taxes
 
 
 
 
 
 
 
 
 
 
 
(56,699
)
Income tax benefit
 
 
 
 
 
 
 
 
 
 
 
16,788

Net loss
 
 
 
 
 
 
 
 
 
 
 
$
(39,911
)
 
 
 
 
 
 
 
 
 
 
 
 
 
Total assets
 
$
516,482

 
$
53,158

 
$
115,544

 
$
29,929

 
$
177,148

 
$
892,261

Goodwill
 
13,765

 
11,012

 
16,550

 
—

 
—

 
41,327

Capital expenditures
 
8,573

 
6,089

 
3,643

 
108

 
3,932

 
22,345

________________________________________________________ 
(1)
Includes eliminations of intersegment revenues and cost of revenues of $330.0 million for the year ended December 31, 2015.
For the year ended December 31, 2014
 
Refining
 
Logistics
 
Retail
 
Texadian
 
Corporate, Eliminations and Other (1)
 
Total
Revenues
 
$
2,816,667

 
$
70,457

 
$
231,673

 
$
189,160

 
$
(199,932
)
 
$
3,108,025

Cost of revenues (excluding depreciation)
 
2,732,817

 
39,910

 
187,150

 
183,511

 
(205,916
)
 
2,937,472

Operating expense (excluding depreciation)
 
111,261

 
4,524

 
25,115

 
—

 
—

 
140,900

Lease operating expenses
 
—

 
—

 
—

 
—

 
5,673

 
5,673

Depreciation, depletion and amortization
 
6,008

 
1,881

 
2,353

 
2,018

 
2,637

 
14,897

Gain on sale of assets, net
 
—

 
—

 
—

 
—

 
624

 
624

Trust litigation and settlements
 
—

 
—

 
—

 
—

 
—

 
—

General and administrative expense
 
—

 
—

 
—

 
—

 
34,304

 
34,304

Acquisition and integration costs
 
—

 
—

 
—

 
—

 
11,687

 
11,687

Operating (income) loss
 
$
(33,419
)
 
$
24,142

 
$
17,055

 
$
3,631

 
$
(48,941
)
 
$
(37,532
)
Interest expense and financing costs, net
 
 
 
 
 
 
 
 
 
 
 
(17,995
)
Loss on termination of financing agreements
 
 
 
 
 
 
 
 
 
 
 
(1,788
)
Other income, net
 
 
 
 
 
 
 
 
 
 
 
(312
)
Change in value of common stock warrants
 
 
 
 
 
 
 
 
 
 
 
4,433

Change in value of contingent consideration
 
 
 
 
 
 
 
 
 
 
 
2,849

Equity earnings from Laramie Energy, LLC
 
 
 
 
 
 
 
 
 
 
 
2,849

Loss before income taxes
 
 
 
 
 
 
 
 
 
 
 
(47,496
)
Income tax benefit
 
 
 
 
 
 
 
 
 
 
 
455

Net loss
 
 
 
 
 
 
 
 
 
 
 
$
(47,041
)
 
 
 
 
 
 
 
 
 
 
 
 
 
Total assets
 
$
396,760

 
$
19,070

 
$
42,389

 
$
87,695

 
$
189,322

 
$
735,236

Goodwill
 
—

 
—

 
13,796

 
6,990

 
—

 
20,786

Capital expenditures
 
8,720

 
3,259

 
487

 
300

 
1,534

 
14,300


________________________________________________________ 
(1)
Includes eliminations of intersegment revenues and cost of revenues of $205.9 million for the year ended December 31, 2014.