XML 32 R78.htm IDEA: XBRL DOCUMENT v2.4.0.8
COMMITMENTS AND CONTINGENCIES (Details) (USD $)
12 Months Ended 12 Months Ended 12 Months Ended 0 Months Ended 12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Jun. 12, 2013
Dec. 18, 2012
Dec. 31, 2013
PBF Energy [Member]
Class A Common Stock [Member]
Jun. 12, 2013
PBF Energy [Member]
Class A Common Stock [Member]
Jun. 10, 2013
PBF Energy [Member]
Class A Common Stock [Member]
Dec. 31, 2012
PBF Energy [Member]
Class A Common Stock [Member]
Dec. 18, 2012
PBF Energy [Member]
Class A Common Stock [Member]
Dec. 31, 2013
Environmental Issue [Member]
ppm
Dec. 31, 2010
Environmental Issue [Member]
ppm
Dec. 31, 2012
Environmental Issue [Member]
Dec. 31, 2013
Environmental Issue [Member]
Valero [Member]
Dec. 31, 2013
Environmental Issue [Member]
PBF Energy and Valero [Member]
Mar. 01, 2011
Environmental Issue [Member]
Sunoco, Inc. [Member]
Dec. 31, 2013
Minimum [Member]
Dec. 31, 2013
Maximum [Member]
Dec. 31, 2013
Executive [Member]
Minimum [Member]
Dec. 31, 2013
Executive [Member]
Maximum [Member]
Commitments and Contingencies Disclosure [Abstract]                                        
Rent expense $ 70,581,000 $ 41,563,000 $ 29,233,000                                  
Inventory purchases 38,383,000 30,335,000 30,773,000                                  
Loss Contingencies [Line Items]                                        
Non-cancelable operating lease term                                 1 year 20 years    
Employee Agreements                                        
Potential lump sum payment as a multiple of base salary                                     1.50 2.99
Potential payment upon death or disability as a multiple of base salary                                     0.50  
Environmental Matters                                        
Environmental liability                     9,869,000   9,669,000              
Discount rate used for environmental liability assessment                     8.00%                  
Undiscounted liability                     14,874,000                  
Expected future payments                     5,838,000                  
Expected payment period                     5 years                  
Restricted cash for environmental liabilities 12,117,000 12,114,000                 12,117,000   12,114,000              
Maximum pre-disposal environmental obligations of Valero                           20,000,000            
Term of insurance policies                             10 years          
Payments to acquire environmental insurance policies                             $ 75,000,000          
Loss Contingency Accrual, Insurance-Related Assessment, Expiration Of Liability Period                               20 years        
Maximum amount of sulfur allowed in heating oil (in ppm)                     10 15                
Percent of tax benefit received from increases in tax basis paid to stockholders 85.00%                                      
Percentage of ownership in PBF LLC 100.00% [1] 100.00% [1]   100.00% [1] 100.00% [1] 40.90% 41.00% 24.40% 24.40% 24.40%                    
[1] Assumes all of the holders of PBF LLC Series A Units exchange their PBF LLC Series A Units for shares of the PBF Energy’s Class A common stock on a one-for-one basis.