Rendering
| Component: (Network and Table) |
|---|
| Network | 2428402 - Disclosure - Goodwill (Details) (http://www.alonusa.com/role/GoodwillDetails) |
| Table | Schedule of Goodwill |
Slicers (applies to each fact value in each table cell)
| Reporting Entity [Axis] | 0001325955 (http://www.sec.gov/CIK) |
| Goodwill | Period [Axis] |
|---|
2016-01-01 - 2016-12-31 | 2015-01-01 - 2015-12-31 | 2014-01-01 - 2014-12-31 |
|---|
| Segments | Segments | Segments |
|---|
| Refining and Marketing | Asphalt | Retail | Segments | Refining and Marketing | Asphalt | Retail | Segments | Refining and Marketing | Asphalt | Retail | Segments |
|---|
Balance, Beginning of Period | 0 | 12,696,000 | 50,189,000 | 62,885,000 | 39,028,000 | 12,696,000 | 50,189,000 | 101,913,000 | 39,028,000 | 16,726,000 | 50,189,000 | 105,943,000 |
Goodwill, Period Increase (Decrease) | 0 | 0 | 0 | 0 | (39,028,000)1 | 0 1 | 0 1 | (39,028,000)1 | 0 2 | (4,030,000)2 | 0 2 | (4,030,000)2 |
Balance, End of Period | 0 | 12,696,000 | 50,189,000 | 62,885,000 | 0 | 12,696,000 | 50,189,000 | 62,885,000 | 39,028,000 | 12,696,000 | 50,189,000 | 101,913,000 |
1: The volatility in the crude price environment during 2015 caused a reduction in the growth rate for U.S. crude oil production, which subsequently caused a reduction in U.S. crude oil price discounts compared to waterborne crude prices. As a result, we have delayed planned projects within the California refining reporting unit, which had a negative effect on the timing of future cash flows. We recognized a goodwill impairment loss of $39,028 related to our California refining reporting unit for the year ended December 31, 2015.
2: During the year ended December 31, 2014, we sold our Willbridge, Oregon asphalt terminal, which was allocated goodwill of $4,030 at the time of disposition.