XML 54 R35.htm IDEA: XBRL DOCUMENT v2.4.0.8
NONCONTROLLING INTEREST OF PBF ENERGY (Allocation of Equity) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Noncontrolling Interest [Line Items]    
Beginning balance $ 1,715,256  
Comprehensive Income (Loss), Net of Tax, Attributable to Parent 77,621 11,380
Less: comprehensive income attributable to noncontrolling interest 105,897 58,223
Comprehensive income 183,518 69,603
Dividends and Distributions (29,661)  
Record tax receivable agreement (60,526)  
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests 0  
Stock-based compensation 1,420  
Stock Issued During Period, Value, Stock Options Exercised 116  
Ending balance 1,810,123  
PBF Energy [Member]
   
Noncontrolling Interest [Line Items]    
Beginning balance 654,130  
Comprehensive Income (Loss), Net of Tax, Attributable to Parent 77,621  
Dividends and Distributions (16,401)  
Record tax receivable agreement (60,526)  
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests 596,758  
Stock-based compensation 1,198  
Stock Issued During Period, Value, Stock Options Exercised 0  
Ending balance 1,252,780  
Noncontrolling Interest [Member]
   
Noncontrolling Interest [Line Items]    
Beginning balance 1,061,126  
Less: comprehensive income attributable to noncontrolling interest 105,897  
Dividends and Distributions (13,260)  
Record tax receivable agreement 0  
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests (596,758)  
Stock-based compensation 222  
Stock Issued During Period, Value, Stock Options Exercised 116  
Ending balance $ 557,343