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Intangible Assets, Goodwill And Other Assets (Tables)
12 Months Ended
Dec. 31, 2014
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule Of Intangible Assets
 
 
 
December 31, 2014
 
December 31, 2013
 
Weighted
Amortization
Period in Years
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Carrying
Value
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Carrying
Value
Refinery Services:
 
 
 
 
 
 
 
 
 
 
 
 
 
Customer relationships
5
 
$
94,654

 
$
81,880

 
$
12,774

 
$
94,654

 
$
76,283

 
$
18,371

Licensing agreements
6
 
38,678

 
28,983

 
9,695

 
38,678

 
26,055

 
12,623

Segment total
 
 
133,332

 
110,863

 
22,469

 
133,332

 
102,338

 
30,994

Supply & Logistics:
 
 
 
 
 
 
 
 
 
 
 
 
 
Customer relationships
5
 
35,430

 
30,228

 
5,202

 
35,430

 
28,568

 
6,862

Intangibles associated with lease
15
 
13,260

 
3,512

 
9,748

 
13,260

 
3,039

 
10,221

Segment total
 
 
48,690

 
33,740

 
14,950

 
48,690

 
31,607

 
17,083

Marine contract intangibles
5
 
32,000

 
833

 
31,167

 

 

 

Other
5
 
22,797

 
8,452

 
14,345

 
21,356

 
6,505

 
14,851

Total
 
 
$
236,819

 
$
153,888

 
$
82,931

 
$
203,378

 
$
140,450

 
$
62,928

Schedule Of Estimated Amortization Expense
 
2015
 
2016
 
2017
 
2018
 
2019
Refinery Services:
 
 
 
 
 
 
 
 
 
Customer relationships
$
4,405

 
$
3,471

 
$
2,737

 
$
2,161

 
$

Licensing agreements
2,711

 
2,510

 
2,324

 
2,150

 

Supply and Logistics:
 
 
 
 
 
 
 
 
 
Customer relationships
1,275

 
981

 
757

 
586

 
454

Intangibles associated with lease
474

 
474

 
474

 
474

 
474

Marine contract intangibles
6,417

 
5,400

 
5,400

 
5,400

 
5,400

Other
2,057

 
2,025

 
2,006

 
2,006

 
2,006

Total
$
17,339

 
$
14,861

 
$
13,698

 
$
12,777

 
$
8,334

Schedule Of Other Assets
 
December 31,
 
2014
 
2013
CO2 volumetric production payments, net of amortization
$
9,395

 
$
4,421

Deferred marine charges (1)
13,042

 
2,829

Other deferred costs and deposits
38,854

 
30,861

Other assets, net of amortization
$
61,291

 
$
38,111


(1)
See discussion of deferred charges on marine transportation assets in the Summary of Accounting Policies (Note 2)