XML 65 R44.htm IDEA: XBRL DOCUMENT v3.10.0.1
DEFERRED CHARGES AND OTHER ASSETS, NET (Tables)
12 Months Ended
Dec. 31, 2018
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of deferred charges and other assets, net
Deferred charges and other assets, net consisted of the following:
PBF Energy
December 31,
2018
 
December 31,
2017
Deferred turnaround costs, net
$
673,107

 
$
560,403

Catalyst, net
124,290

 
131,019

Environmental credits
37,811

 
42,452

Intangible assets, net
25,648

 
537

Linefill
19,485

 
19,485

Pension plan assets
9,694

 
9,593

Other
9,056

 
18,694

Total deferred charges and other assets, net
$
899,091

 
$
782,183

Intangible assets, net
Intangible assets, net primarily consists of customer relationships, permits and emission credits. Our net balance as of December 31, 2018 and December 31, 2017 is shown below.
 
 
December 31,
2018
 
December 31,
2017
Intangible assets - gross
 
$
29,528

 
$
3,996

Accumulated amortization
 
(3,880
)
 
(3,459
)
Intangible assets - net
 
$
25,648

 
$
537