BUSINESS COMBINATIONS (Tables) (Evergreen Oil, Inc)

3 Months Ended

Mar. 31, 2014

Evergreen Oil, Inc

Business Acquisition [Line Items]

Summary of recognized amounts of identifiable assets acquired and liabilities assumed

The following table summarizes the recognized amounts of assets acquired and liabilities assumed at September 13, 2013 (in thousands):

	At acquisition date as reported at December 31, 2013			Measurement Period Adjustments			At acquisition date as reported at March 31, 2014
Inventories and supplies	$	1,089		$	—		$	1,089
Prepaid and other current assets	1,291			—			1,291
Property, plant and equipment	40,563			—			40,563
Permits and other intangibles	17,100			—			17,100
Deferred tax assets, less current portion	2,368			—			2,368
Other assets	3,607			(37		)	3,570
Current liabilities	(6,198		)	(66		)	(6,264		)
Closure and post-closure liabilities	(659		)	—			(659		)
Remedial liabilities, less current portion	(2,103		)	103			(2,000		)
Other long-term liabilities	(1,139		)	—			(1,139		)
Total identifiable net assets	55,919			—			55,919
Goodwill	—			—			—
Total	$	55,919		$	—		$	55,919