XML 103 R88.htm IDEA: XBRL DOCUMENT v3.7.0.1
FAIR VALUE MEASUREMENTS (Fair Value and Carrying Value of Debt) (Details) - USD ($)
Dec. 31, 2016
Dec. 31, 2015
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Long term loan $ 1,601,836,000 $ 1,268,937,000
Long-term debt, Fair value 1,625,868,000 1,297,991,000
Less - Current maturities 0 0
Less - Current maturities, Fair value 0 0
Unamortized Debt Issuance Expense 25,277,000 32,217,000
Long-term debt 1,576,559,000 1,236,720,000
Long-term debt, Fair value 1,625,868,000 1,297,991,000
Capital Lease Obligations [Member]    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Long-term debt, Fair value 45,969,000 31,802,000
Long-term debt 45,969,000 31,802,000
Notes Payable to Banks [Member]    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Long term loan 35,000,000 0
Senior secured notes [Member]    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Long term loan   669,644,000
Long-term debt, Fair value 696,098,000 706,246,000
Long-term debt 670,867,000 669,644,000
2023 Senior Secured Notes [Member]    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Long term loan   500,000,000
Long-term debt, Fair value 498,801,000 492,452,000
Long-term debt 500,000,000 500,000,000
Rail Facility [Member]    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Long-term Line of Credit 350,000,000 0
Lines of Credit, Fair Value Disclosure 350,000,000 0
Rail Facility [Member] | Line of Credit [Member]    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Long-term Line of Credit 0 67,491,000
Lines of Credit, Fair Value Disclosure 0 67,491,000
Catalyst lease [Member] | Fair Value, Measurements, Recurring [Member]    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Obligations, Fair Value Disclosure 45,969,000 31,802,000
Catalyst lease [Member] | Fair Value, Measurements, Recurring [Member] | Fair Value, Inputs, Level 2 [Member]    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Obligations, Fair Value Disclosure 45,969,000 31,802,000
PBF Rail Logistics Company LLC [Member] | Notes Payable to Banks [Member]    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Long term loan 35,000,000  
Long-term Line of Credit   0
Lines of Credit, Fair Value Disclosure $ 35,000,000 $ 0