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Consolidated Statements of Cash Flows (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Net income $ 214,085 $ 804,037 $ 242,671
Adjustments to reconcile net income to net cash provided by operations:      
Depreciation and amortization 118,001 97,650 56,919
Stock-based compensation 3,753 2,954 2,516
Change in fair value of catalyst lease obligation (4,691) 3,724 (7,316)
Change in fair value of contingent consideration 0 2,768 5,215
Deferred income taxes 16,681 0 0
Change in tax receivable agreement liability 8,540 0 0
Non-cash change in inventory repurchase obligations (20,492) 4,576 25,329
Write-off of unamortized deferred financing fees 0 4,391 0
Pension and other post retirement benefits costs 16,728 12,684 9,769
Gain on disposition of property, plant and equipment (183) (2,329) 0
Changes in current assets and current liabilities:      
Accounts receivable (92,851) (187,544) (279,315)
Inventories 45,991 (80,097) (512,054)
Other current assets (42,455) 49,971 (56,953)
Accounts payable 42,236 73,990 249,765
Accrued expenses 209,479 35,892 395,093
Deferred revenue (202,777) 21,309 122,895
Other assets and liabilities (20,716) (31,543) (5,252)
Net cash provided by operations 291,329 812,433 249,282
Cash flow from investing activities:      
Acquisition of Toledo refinery, net of cash received from sale of assets 0 0 (168,156)
Expenditures for property, plant and equipment (318,394) (175,900) (488,721)
Expenditures for deferred turnarounds cost (64,616) (38,633) (62,823)
Expenditures for other assets (32,692) (8,155) (23,339)
Proceeds from sale of assets 102,428 3,381 4,700
Other 0 0 (854)
Net cash used in investing activities (313,274) (219,307) (739,193)
Cash flows from financing activities:      
Proceeds from member's capital contributions 0 0 408,397
Exercise of Series A options and warrants of PBF Energy Company LLC, net 1,757 13,107 0
Distribution to PBF Energy Company LLC members (157,745) (160,965) 0
Proceeds from sale of Class A common stock, net of underwriters' discount of $33,702 0 579,058 0
Purchase of PBF Energy Company LLC Series A units from existing unit holders 0 (571,160) 0
Payment of costs associated with initial public offering (1,044) (26,059) (11,249)
Dividend payments (37,917) 0 0
Proceeds from Senior Secured Notes 0 665,806 0
Proceeds from long-term debt 0 430,000 488,894
Proceeds from catalyst lease 14,337 9,452 18,624
Proceeds from revolver borrowings 1,450,000 0 0
Repayments of revolver borrowings (1,435,000) 0 0
Repayment of seller note inventory 0 0 (299,645)
Repayments of long-term debt 0 (1,184,597) (220,401)
Payment of contingent consideration related to acquisition of Toledo refinery (21,357) (103,642) 0
Net cash (used in) provided by financing activities (186,969) (357,408) 384,620
Net (decrease) increase in cash and cash equivalents (208,914) 235,718 (105,291)
Cash and equivalents, beginning of period 285,884 50,166 155,457
Cash and equivalents, end of period 76,970 285,884 50,166
Non-cash activities:      
Promissory not issued for Toledo refinery acquisition 0 0 200,000
Seller note issued for acquisition of inventory 0 0 299,645
Fair value of Toledo refinery contingent consideration 0 0 117,017
Conversion of Delaware Economic Development Authority loan to grant 8,000 0 0
Accrued construction in progress 33,747 16,481 5,909
Cash paid during year for:      
Interest (including capitalized interest of $5,672, $6,697 and $13,027 in 2013, 2012 and 2011) 92,848 89,233 67,020
Income taxes 1,065 0 0
PBF Holding [Member]
     
Net income 238,876 805,312 242,671
Adjustments to reconcile net income to net cash provided by operations:      
Depreciation and amortization 118,001 97,650 56,919
Stock-based compensation 3,753 2,954 2,516
Change in fair value of catalyst lease obligation (4,691) 3,724 (7,316)
Change in fair value of contingent consideration 0 2,768 5,215
Non-cash change in inventory repurchase obligations (20,492) 4,576 25,329
Write-off of unamortized deferred financing fees 0 4,391 0
Pension and other post retirement benefits costs 16,728 12,684 9,768
Gain on disposition of property, plant and equipment (183) (2,329) 0
Changes in current assets and current liabilities:      
Accounts receivable (92,851) (187,544) (279,315)
Due to/from related party 14,721 (14,721) 0
Inventories 45,991 (80,097) (512,054)
Other current assets (42,455) 49,971 (56,953)
Accounts payable 42,236 73,990 249,765
Accrued expenses 214,817 30,343 395,093
Deferred revenue (202,777) 21,309 122,895
Other assets and liabilities (20,403) (31,544) (5,251)
Net cash provided by operations 311,271 793,437 249,282
Cash flow from investing activities:      
Acquisition of Toledo refinery, net of cash received from sale of assets 0 0 (168,156)
Expenditures for property, plant and equipment (318,394) (175,900) (488,721)
Expenditures for deferred turnarounds cost (64,616) (38,633) (62,823)
Expenditures for other assets (32,692) (8,155) (23,339)
Proceeds from sale of assets 102,428 3,381 4,700
Proceeds from intercompany notes payable 31,835 0 0
Other 0 0 (854)
Net cash used in investing activities (313,274) (219,307) (739,193)
Cash flows from financing activities:      
Proceeds from member's capital contributions 1,757 0 408,397
Distribution to PBF Energy Company LLC members (215,846) (160,965) 0
Payment of costs associated with initial public offering (1,044) (26,059) (11,249)
Proceeds from Senior Secured Notes 0 665,806 0
Proceeds from long-term debt 0 430,000 488,894
Proceeds from catalyst lease 14,337 9,452 18,624
Proceeds from revolver borrowings 1,450,000 0 0
Repayments of revolver borrowings (1,435,000) 0 0
Repayment of seller note inventory 0 0 (299,645)
Repayments of long-term debt 0 (1,184,597) (220,401)
Payment of contingent consideration related to acquisition of Toledo refinery (21,357) (103,642) 0
Net cash (used in) provided by financing activities (175,318) (370,005) 384,620
Net (decrease) increase in cash and cash equivalents (177,321) 204,125 (105,291)
Cash and equivalents, beginning of period 254,291 50,166 155,457
Cash and equivalents, end of period 76,970 254,291 50,166
Non-cash activities:      
Promissory not issued for Toledo refinery acquisition 0 0 200,000
Seller note issued for acquisition of inventory 0 0 299,645
Fair value of Toledo refinery contingent consideration 0 0 117,017
Conversion of Delaware Economic Development Authority loan to grant 8,000 0 0
Accrued construction in progress 33,747 16,481 5,909
Cash paid during year for:      
Interest (including capitalized interest of $5,672, $6,697 and $13,027 in 2013, 2012 and 2011) $ 92,848 $ 89,233 $ 67,020