XML 97 R60.htm IDEA: XBRL DOCUMENT v2.4.1.9
Property, Plant and Equipment - Additional Information (Detail) (USD $)
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Property, Plant and Equipment [Line Items]      
Accumulated amortization for assets capitalized under capital leases $ 28,000us-gaap_CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation $ 714,000us-gaap_CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation  
Interest cost capitalized in PP&E 14,100,000us-gaap_InterestCostsCapitalized 4,000,000us-gaap_InterestCostsCapitalized 400,000us-gaap_InterestCostsCapitalized
PP&E [Member]      
Property, Plant and Equipment [Line Items]      
Interest cost capitalized in PP&E $ 13,586,000us-gaap_InterestCostsCapitalized
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_PropertyPlantAndEquipmentMember
$ 3,861,000us-gaap_InterestCostsCapitalized
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_PropertyPlantAndEquipmentMember
 
Minimum [Member] | Chemical Processing Plants and Plant Infrastructure [Member]      
Property, Plant and Equipment [Line Items]      
Useful lives in years 15 years    
Minimum [Member] | Production, fabrication, and assembly equipment [Member]      
Property, Plant and Equipment [Line Items]      
Useful lives in years 7 years    
Minimum [Member] | Processing Plant Components [Member]      
Property, Plant and Equipment [Line Items]      
Useful lives in years 3 years    
Minimum [Member] | Trucks, Automobiles, Trailers, and Other Rolling Stock [Member]      
Property, Plant and Equipment [Line Items]      
Useful lives in years 3 years    
Maximum [Member] | Chemical Processing Plants and Plant Infrastructure [Member]      
Property, Plant and Equipment [Line Items]      
Useful lives in years 30 years    
Maximum [Member] | Production, fabrication, and assembly equipment [Member]      
Property, Plant and Equipment [Line Items]      
Useful lives in years 15 years    
Maximum [Member] | Processing Plant Components [Member]      
Property, Plant and Equipment [Line Items]      
Useful lives in years 10 years    
Maximum [Member] | Trucks, Automobiles, Trailers, and Other Rolling Stock [Member]      
Property, Plant and Equipment [Line Items]      
Useful lives in years 7 years