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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 76,970 $ 285,884
Accounts receivable 596,647 503,796
Inventories 1,445,517 1,497,119
Deferred tax asset 25,529 7,717
Prepaid expense and other current assets 55,843 13,388
Total current assets 2,200,506 2,307,904
Property, plant and equipment, net 1,781,589 1,635,587
Deferred tax assets 169,234 112,862
Deferred charges and other assets, net 262,479 197,349
Total assets 4,413,808 4,253,702
Current liabilities:    
Accounts payable 402,293 360,057
Accrued expenses 1,209,881 1,031,467
Payable to related parties pursuant to tax receivable agreement 12,541 1,007
Current portion of long-term debt 12,029 0
Deferred revenue 7,766 210,543
Total current liabilities 1,644,510 1,603,074
Delaware Economic Development Authority loan 12,000 20,000
Long-term debt 723,547 709,980
Payable to related parties pursuant to tax receivable agreement 274,775 159,004
Other long-term liabilities 43,720 38,099
Total liabilities 2,698,552 2,530,157
Commitments and contingencies (Note 14)      
Equity:    
Preferred stock, $0.001 par value, 100,000,000 shares authorized, no shares outstanding at December 31, 2013 and 2012 0 0
Additional paid in capital 657,499 417,835
Retained earnings 3,579 1,956
Accumulated other comprehensive loss (6,988) (61)
Total PBF Energy Inc. equity 654,130 419,754
Noncontrolling interest 1,061,126 1,303,791
Total equity 1,715,256 1,723,545
Total liabilities and equity 4,413,808 4,253,702
Class A Common Stock [Member]
   
Equity:    
Common stock, value, issued 40 24
Class B Common Stock [Member]
   
Equity:    
Common stock, value, issued 0 0
PBF Holding [Member]
   
Current assets:    
Cash and cash equivalents 76,970 254,291
Accounts receivable 596,647 503,796
Inventories 1,445,517 1,497,119
Prepaid expense and other current assets 55,843 13,388
Total current assets 2,174,977 2,283,315
Property, plant and equipment, net 1,781,589 1,635,587
Deferred charges and other assets, net 262,479 197,349
Total assets 4,219,045 4,116,251
Current liabilities:    
Accounts payable 402,293 360,057
Accrued expenses 1,210,945 1,025,918
Current portion of long-term debt 12,029 0
Deferred revenue 7,766 210,543
Total current liabilities 1,633,033 1,596,518
Delaware Economic Development Authority loan 12,000 20,000
Long-term debt 723,547 709,980
Intercompany notes payable 31,835 0
Other long-term liabilities 46,477 38,099
Total liabilities 2,446,892 2,364,597
Commitments and contingencies (Note 14)      
Equity:    
Member's equity 933,164 930,098
Retained earnings 853,527 830,497
Accumulated other comprehensive loss (14,538) (8,941)
Total equity 1,772,153 1,751,654
Total liabilities and equity $ 4,219,045 $ 4,116,251