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Other Comprehensive Income (Loss) (Tables)
 12 Months Ended
Dec. 31, 2013
Other Comprehensive Income (Loss) [Abstract]  
Components And Allocated Tax Effects Of Other Comprehensive Income (Loss)
The components and allocated tax effects of other comprehensive income (loss) are as follows:
 
 
Before-Tax
 
Tax Expense
(Benefit)
 
After-Tax
 
 
(In thousands)
Year Ended December 31, 2013
 
 
 
 
 
 
Net unrealized gain on marketable securities
 
$
34

 
$
17

 
$
17

Net unrealized loss on hedging instruments
 
(20,183
)
 
(8,669
)
 
(11,514
)
Net change in pension and other post-retirement benefit obligations
 
37,593

 
14,534

 
23,059

Other comprehensive income
 
17,444

 
5,882

 
11,562

Less other comprehensive income attributable to noncontrolling interest
 
2,315

 
—

 
2,315

Other comprehensive income attributable to HollyFrontier stockholders
 
$
15,129

 
$
5,882

 
$
9,247

 
 
 
 
 
 
 
Year Ended December 31, 2012
 
 
 
 
 
 
Net unrealized loss on marketable securities
 
$
(236
)
 
$
(95
)
 
$
(141
)
Net unrealized loss on hedging instruments
 
(191,039
)
 
(74,846
)
 
(116,193
)
Net change in pension and other post-retirement benefit obligations
 
51,391

 
19,991

 
31,400

Other comprehensive loss
 
(139,884
)
 
(54,950
)
 
(84,934
)
Less other comprehensive income attributable to noncontrolling interest
 
1,364

 
—

 
1,364

Other comprehensive loss attributable to HollyFrontier stockholders
 
$
(141,248
)
 
$
(54,950
)
 
$
(86,298
)
 
 
 
 
 
 
 
Year Ended December 31, 2011
 
 
 
 
 
 
Net unrealized loss on marketable securities
 
$
(516
)
 
$
(199
)
 
$
(317
)
Net unrealized gain on hedging instruments
 
176,936

 
67,732

 
109,204

Net change in pension and other post-retirement benefit obligations
 
(3,586
)
 
(1,395
)
 
(2,191
)
Other comprehensive income
 
172,834

 
66,138

 
106,696

Less other comprehensive income attributable to noncontrolling interest
 
2,815

 
—

 
2,815

Other comprehensive income attributable to HollyFrontier stockholders
 
$
170,019

 
$
66,138

 
$
103,881
Reclassifications from Other Comprehensive Income to Income Statement
The following table presents the income statement line item effects for reclassifications out of accumulated other comprehensive income (“AOCI”):
AOCI Component
 
Gain (Loss) Reclassified From AOCI
 
Income Statement Line Item
 
 
(In thousands)
 
 
 
 
Years Ended December 31,
 
 
 
 
2013
 
2012
 
2011
 
 
Marketable securities
 
$
39

 
$
59

 
$
(14
)
 
Interest income
 
 
—

 
326

 
—

 
Gain on sale of marketable equity securities
 
 
39

 
385

 
(14
)
 
 
 
 
15

 
150

 
(5
)
 
Income tax expense (benefit)
 
 
24

 
235

 
(9
)
 
Net of tax
 
 
 
 
 
 
 
 
 
Hedging instruments:
 
 
 
 
 
 
 
 
Commodity price swaps
 
(20,060
)
 
(98,750
)
 
—

 
Sales and other revenues
 
 
38,949

 
43,575

 
—

 
Cost of products sold
 
 
(3,379
)
 
—

 
(166
)
 
Operating expenses
Interest rate swaps
 
(2,941
)
 
(6,603
)
 
(5,518
)
 
Interest expense
 
 
12,569

 
(61,778
)
 
(5,684
)
 
 
 
 
5,554

 
(22,590
)
 
(961
)
 
Income tax expense (benefit)
 
 
7,015

 
(39,188
)
 
(4,723
)
 
Net of tax
 
 
1,783

 
3,753

 
3,214

 
Noncontrolling interest
 
 
8,798

 
(35,435
)
 
(1,509
)
 
Net of tax and noncontrolling interest
 
 
 
 
 
 
 
 
 
Pension and other post-retirement benefit obligations:
 
 
 
 
 
 
 
 
Pension obligation
 
(3,226
)
 
(226
)
 
(155
)
 
Cost of products sold
 
 
(30,127
)
 
(1,486
)
 
(1,056
)
 
Operating expenses
 
 
(4,236
)
 
(244
)
 
(1,091
)
 
General and administrative expenses
 
 
(37,589
)
 
(1,956
)
 
(2,302
)
 
 
 
 
(14,547
)
 
(761
)
 
(895
)
 
Income tax benefit
 
 
(23,042
)
 
(1,195
)
 
(1,407
)
 
Net of tax
 
 
 
 
 
 
 
 
 
Post-retirement healthcare obligation
 
646

 
—

 
(16
)
 
Cost of products sold
 
 
2,868

 
1,913

 
(125
)
 
Operating expenses
 
 
526

 
39

 
(17
)
 
General and administrative expenses
 
 
4,040

 
1,952

 
(158
)
 
 
 
 
1,563

 
759

 
(61
)
 
Income tax expense (benefit)
 
 
2,477

 
1,193

 
(97
)
 
Net of tax
 
 
 
 
 
 
 
 
 
Retirement restoration plan
 
(111
)
 
(63
)
 
(99
)
 
General and administrative expenses
 
 
(43
)
 
(25
)
 
(39
)
 
Income tax benefit
 
 
(68
)
 
(38
)
 
(60
)
 
Net of tax
 
 
 
 
 
 
 
 
 
Total reclassifications for the period
 
$
(11,811
)
 
$
(35,240
)
 
$
(3,082
)
 
 
Accumulated Other Comprehensive Loss In Equity
Accumulated other comprehensive income (loss) in the equity section of our consolidated balance sheets includes:
 
 
December 31,
 
 
2013
 
2012
 
 
(In thousands)
Unrealized gain on post-retirement benefit obligations
 
$
27,691

 
$
4,632

Unrealized gain (loss) on marketable securities
 
10

 
(7
)
Unrealized loss on hedging instruments, net of noncontrolling interest
 
(26,879
)
 
(13,050
)
Accumulated other comprehensive income (loss)
 
$
822

 
$
(8,425
)