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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 57,417 $ 285,884
Accounts receivable 577,879 503,796
Inventories 1,472,637 1,497,119
Deferred tax asset 27,279 7,717
Prepaid expense and other current assets 56,133 13,388
Total current assets 2,191,345 2,307,904
Property, plant, and equipment, net 1,735,760 1,635,587
Deferred tax assets 200,282 112,862
Deferred charges and other assets, net 201,954 197,349
Total assets 4,329,341 4,253,702
Current liabilities:    
Accounts payable 563,922 360,057
Accrued expenses 1,042,539 1,031,467
Payable to related parties pursuant to tax receivable agreement 1,007 1,007
Deferred revenue 1,882 210,543
Total current liabilities 1,609,350 1,603,074
Delaware Economic Development Authority loan 16,000 20,000
Long-term debt 722,565 709,980
Payable to related parties pursuant to tax receivable agreement 298,112 159,004
Other long-term liabilities 34,478 38,099
Total liabilities 2,680,505 2,530,157
Commitments and contingencies (Note 11)      
Equity:    
Preferred stock, $0.001 par value, 100,000,000 shares authorized, no shares outstanding, at September 30, 2013 and December 31, 2012 0 0
Additional paid in capital 659,661 417,835
(Accumulated deficit) / Retained earnings (15,702) 1,956
Accumulated other comprehensive loss (3,495) (61)
Total PBF Energy Inc. equity 640,504 419,754
Noncontrolling interest 1,008,332 1,303,791
Total equity 1,648,836 1,723,545
Total liabilities and equity 4,329,341 4,253,702
Class A Common Stock [Member]
   
Equity:    
Common stock, value, issued 40 24
Class B common stock [Member]
   
Equity:    
Common stock, value, issued 0 0
PBF Holding Company LLC [Member]
   
Current assets:    
Cash and cash equivalents 57,417 254,291
Accounts receivable 577,879 503,796
Due from related party 0 14,721
Inventories 1,472,637 1,497,119
Prepaid expense and other current assets 56,133 13,388
Total current assets 2,164,066 2,283,315
Property, plant, and equipment, net 1,735,760 1,635,587
Deferred charges and other assets, net 201,954 197,349
Total assets 4,101,780 4,116,251
Current liabilities:    
Accounts payable 563,922 360,057
Accrued expenses 1,043,603 1,025,918
Deferred revenue 1,882 210,543
Total current liabilities 1,609,407 1,596,518
Delaware Economic Development Authority loan 16,000 20,000
Long-term debt 722,565 709,980
Intercompany notes payable 31,632 0
Other long-term liabilities 36,351 38,099
Total liabilities 2,415,955 2,364,597
Commitments and contingencies (Note 11)      
Equity:    
Member's equity 931,587 930,098
(Accumulated deficit) / Retained earnings 762,848 830,497
Accumulated other comprehensive loss (8,610) (8,941)
Total equity 1,685,825 1,751,654
Total liabilities and equity $ 4,101,780 $ 4,116,251