Rendering
Component: (Network and Table) |
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Network | 2344301 - Disclosure - Stockholders' Equity (Tables) (http://www.alonusa.com/role/StockholdersEquityTables) |
Table | (Implied) |
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis] | 0001325955 (http://www.sec.gov/CIK) |
Equity [Abstract] | Period [Axis] |
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2016-01-01 - 2016-12-31 |
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Equity [Abstract] | |
Schedule of Common Stock Outstanding Roll Forward | For the years ended December 31, 2016, 2015 and 2014, activity in the number of common stock outstanding was as follows: | | | | | Common Stock | | (in thousands) | Balance as of December 31, 2013 | 68,641 |
| Shares issued in connection with stock plans | 304 |
| Shares issued for payment of preferred stock dividends | 3 |
| Shares issued in connection with amended shareholder agreement | 659 |
| Balance as of December 31, 2014 | 69,607 |
| Shares issued in connection with stock plans | 693 |
| Shares issued for payment of preferred stock dividends | 1 |
| Shares issued in connection with preferred share conversions | 101 |
| Shares issued in connection with amended shareholder agreement | 558 |
| Balance as of December 31, 2015 | 70,960 |
| Shares issued in connection with stock plans | 153 |
| Shares issued in connection with amended shareholder agreement | 465 |
| Balance as of December 31, 2016 | 71,578 |
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Schedule of Accumulated Other Comprehensive Income (Loss) | The following table displays the change in accumulated other comprehensive loss, net of tax: | | | | | | | | | | | | | | Unrealized Gain (Loss) on Cash Flow Hedges | | Postretirement Benefit Plans | | Total | Balance at December 31, 2015 | $ | (1,357 | ) | | $ | (27,451 | ) | | $ | (28,808 | ) | Other comprehensive income (loss) before reclassifications | (348 | ) | | 571 |
| | 223 |
| Amounts reclassified from accumulated other comprehensive income (loss) | 476 |
| | 1,998 |
| | 2,474 |
| Net current-period other comprehensive income | 128 |
| | 2,569 |
| | 2,697 |
| Balance at December 31, 2016 | $ | (1,229 | ) | | $ | (24,882 | ) | | $ | (26,111 | ) |
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