Quarterly report pursuant to Section 13 or 15(d)

Additional Financial Information (Tables)

v3.7.0.1
Additional Financial Information (Tables)
6 Months Ended
Jun. 30, 2017
Additional Financial Information [Abstract]  
Schedule of Other Assets
Other Assets, Net
 
June 30,
2017
 
December 31,
2016
Deferred turnaround and catalyst cost
$
27,218

 
$
34,252

Receivable from supply and offtake agreement (Note 5)
6,290

 
6,290

Fair value hedge of consigned inventory (Note 3)
5,130

 
4,389

Other
7,083

 
8,280

Total other assets
$
45,721

 
$
53,211

Schedule of Accrued Liabilities and Other Non-Current Liabilities
Accrued Liabilities and Other Non-Current Liabilities
 
June 30,
2017
 
December 31,
2016
Accrued Liabilities:
 
 
 
Taxes other than income taxes, primarily excise taxes
$
27,740

 
$
31,882

Accrued finance charges
364

 
372

Environmental accrual (Note 11)
796

 
796

Commodity contracts
662

 
719

Other
7,915

 
9,331

Total accrued liabilities
$
37,477

 
$
43,100

 
 
 
 
Other Non-Current Liabilities:
 
 
 
Consignment inventory obligation (Note 5)
$
11,018

 
$
11,939

Environmental accrual (Note 11)
5,796

 
5,796

Asset retirement obligations
3,222

 
3,131

RINs financing transactions

 
39,478

Other
2,536

 
2,536

Total other non-current liabilities
$
22,572

 
$
62,880