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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 404,088 $ 285,884
Accounts receivable 662,846 503,796
Inventories 1,450,518 1,497,119
Deferred tax asset 5,635 7,717
Prepaid expense and other current assets 28,590 13,388
Total current assets 2,551,677 2,307,904
Property, plant, and equipment, net 1,658,291 1,635,587
Deferred tax assets 107,500 112,862
Deferred charges and other assets, net 191,605 197,349
Total assets 4,509,073 4,253,702
Current liabilities:    
Accounts payable 476,220 360,057
Accrued expenses 1,139,153 1,031,467
Payable to related parties pursuant to tax receivable agreement 1,007 1,007
Deferred revenue 212,347 210,543
Total current liabilities 1,828,727 1,603,074
Delaware Economic Development Authority loan 16,000 20,000
Long-term debt 711,548 709,980
Payable to related parties pursuant to tax receivable agreement 159,004 159,004
Other long-term liabilities 32,603 38,099
Total liabilities 2,747,882 2,530,157
Commitments and contingencies      
Equity:    
Preferred stock, $0.001 par value, 100,000,000 shares authorized, no shares outstanding, at March 31, 2013 and December 31, 2012 0 0
Additional paid in capital 418,322 417,835
Retained earnings 6,278 1,956
Accumulated other comprehensive loss (87) (61)
Total PBF Energy Inc. equity 424,537 419,754
Noncontrolling interest 1,336,654 1,303,791
Total equity 1,761,191 1,723,545
Total liabilities and equity 4,509,073 4,253,702
Class A Common Stock [Member]
   
Equity:    
Common stock, value, issued 24 24
Class B common stock [Member]
   
Equity:    
Common stock, value, issued 0 0
PBF Holding Company LLC [Member]
   
Current assets:    
Cash and cash equivalents 404,088 254,291
Accounts receivable 662,846 503,796
Due from related party 0 14,721
Inventories 1,450,518 1,497,119
Prepaid expense and other current assets 28,590 13,388
Total current assets 2,546,042 2,283,315
Property, plant, and equipment, net 1,658,291 1,635,587
Deferred charges and other assets, net 191,605 197,349
Total assets 4,395,938 4,116,251
Current liabilities:    
Accounts payable 476,220 360,057
Accrued expenses 1,138,452 1,025,918
Due to related parties 12,510 0
Deferred revenue 212,347 210,543
Total current liabilities 1,839,529 1,596,518
Delaware Economic Development Authority loan 16,000 20,000
Long-term debt 711,548 709,980
Other long-term liabilities 32,603 38,099
Total liabilities 2,599,680 2,364,597
Commitments and contingencies      
Equity:    
Member's equity 930,631 930,098
Retained earnings 874,676 830,497
Accumulated other comprehensive loss (9,049) (8,941)
Total equity 1,796,258 1,751,654
Total liabilities and equity $ 4,395,938 $ 4,116,251