XML 56 R38.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Long-lived Asset Impairment (Tables)
12 Months Ended
Dec. 31, 2017
Goodwill [Abstract]  
Schedule of Goodwill [Table Text Block]
The following is a summary of our goodwill by segment:
 
 
Refining
 
Lubricants and Specialty Products
 
HEP
 
Total
 
 
(In thousands)
Balance at December 31, 2016
 
 
 
 
 
 
 
 
Goodwill
 
$
2,042,790

 
$

 
$
288,991

 
$
2,331,781

Accumulated impairment losses
 
(309,318
)
 

 

 
(309,318
)
 
 
1,733,472

 

 
288,991

 
2,022,463

 
 
 
 
 
 
 
 
 
Additional goodwill acquired
 

 
194,760

 
21,619

 
216,379

Foreign currency translation adjustment
 

 
5,902

 

 
5,902

 
 
 
 
 
 
 
 
 
Balance at December 31, 2017
 
 
 
 
 
 
 
 
Goodwill
 
2,042,790

 
200,662

 
310,610

 
2,554,062

Accumulated impairment losses
 
(309,318
)
 

 

 
(309,318
)
 
 
$
1,733,472

 
$
200,662

 
$
310,610

 
$
2,244,744