BUSINESS COMBINATIONS (Tables) (Evergreen Oil, Inc)

6 Months Ended

Jun. 30, 2014

Evergreen Oil, Inc

Business Acquisition [Line Items]

Summary of recognized amounts of identifiable assets acquired and liabilities assumed

The following table summarizes the recognized amounts of assets acquired and liabilities assumed at September 13, 2013 (in thousands):

	At acquisition date as reported at December 31, 2013			Measurement Period Adjustments			At acquisition date as reported at June 30, 2014
Inventories and supplies	$	1,089		$	—		$	1,089
Prepaid and other current assets	1,291			(273		)	1,018
Property, plant and equipment	40,563			—			40,563
Permits and other intangibles	17,100			—			17,100
Deferred tax assets, less current portion	2,368			(2,368		)	—
Other assets	3,607			(239		)	3,368
Current liabilities	(6,198		)	218			(5,980		)
Closure and post-closure liabilities	(659		)	—			(659		)
Remedial liabilities, less current portion	(2,103		)	463			(1,640		)
Deferred taxes, unrecognized tax benefits and other long-term liabilities	(1,139		)	(920		)	(2,059		)
Total identifiable net assets	55,919			(3,119		)	52,800
Goodwill	—			3,518			3,518
Total	$	55,919		$	399		$	56,318