Consolidated Statements of Cash Flows (USD $) In Thousands, unless otherwise specified	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012
Net income	$ 21,117	$ 238,876	$ 805,312
Adjustments to reconcile net income to net cash provided by operations:
Depreciation and amortization	186,412	118,001	97,650
Stock-based compensation	6,095	3,753	2,954
Change in fair value of catalyst lease obligation	(3,969)	(4,691)	3,724
Non-cash change inventory repurchase obligations	(93,246)	(20,492)	4,576
Non-cash lower of cost or market adjustment	690,110	0	0
Pension and other post retirement benefits costs	22,600	16,728	12,684
Gain on disposition of property, plant and equipment	(895)	(183)	(2,329)
Change in fair value of contingent consideration	0	0	2,768
Write-off of unamortized deferred financing fees	0	0	4,391
Changes in current assets and current liabilities:
Accounts receivable	45,378	(92,851)	(187,544)
Due to/from affiliates	8,407	14,721	(14,721)
Inventories	(394,031)	45,991	(80,097)
Prepaid expenses and other current assets	23,686	(42,455)	49,971
Accounts payable	(67,111)	42,236	73,990
Accrued expenses	59,899	214,817	30,343
Deferred revenue	(6,539)	(202,777)	21,309
Other assets and liabilities	(2,225)	(20,403)	(31,544)
Net cash provided by (used in) operations	495,688	311,271	793,437
Cash flow from investing activities:
Expenditures for property, plant and equipment	(470,460)	(318,394)	(175,900)
Expenditures for deferred turnaround costs	(137,688)	(64,616)	(38,633)
Expenditures for other assets	(17,255)	(32,692)	(8,155)
Proceeds from sale of assets	202,654	102,428	3,381
Other	(422,749)	(313,274)	(219,307)
Cash flows from financing activities:
Proceeds from members' capital contributions	328,664	1,757	0
Distributions to members	(361,352)	(215,846)	(160,965)
Proceeds from intercompany notes payable	90,631	31,835	0
Proceeds from revolver borrowings	395,000	1,450,000	0
Repayments of revolver borrowings	(410,000)	(1,435,000)	0
Proceeds from Rail Facility revolver borrowings	83,095	0	0
Repayments of Rail Facility revolver borrowings	(45,825)	0	0
Proceeds from Senior Secured Notes	0	0	665,806
Proceeds from long-term debt	0	0	430,000
Proceeds from catalyst lease	0	14,337	9,452
Repayments of long-term debt	0	0	(1,184,597)
Payment of contingent consideration related to acquisition of Toledo refinery	0	(21,357)	(103,642)
Deferred financing costs and other	11,719	1,044	26,059
Net cash provided by (used in) financing activities	68,494	(175,318)	(370,005)
Net (decrease) increase in cash and cash equivalents	141,433	(177,321)	204,125
Cash and equivalents, beginning of period	76,970	254,291	50,166
Cash and equivalents, end of period	218,403	76,970	254,291
Non-cash activities:
Conversion of Delaware Economic Development Authority loan to grant	4,000	8,000	0
Accrued construction in progress and unpaid fixed assets	33,296	33,747	16,481
Distribution of assets to PBF Energy Company LLC	126,280	0	0
Cash paid during the year for:
Interest (including capitalized interest of $7,487, $5,672 and $6,697 in 2014, 2013 and 2012, respectively)	$ 96,346	$ 92,848	$ 89,233