v2.4.0.8

ACCRUED EXPENSES (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2013
Payables and Accruals [Abstract] |
Schedule of accrued expenses | PBF Holding Accrued expenses consisted of the following:
| September 30, 2013 |  | December 31, 2012
Inventory-related accruals | $ | 445,753 |  |  | $ | 287,929 |
Inventory supply and offtake arrangements | 439,264 |  |  | 536,594 |
Excise and sales tax payable | 27,651 |  |  | 36,414 |
Accrued transportation costs | 23,979 |  |  | 20,338 |
Accrued interest | 9,041 |  |  | 22,764 |
Accrued utilities | 16,622 |  |  | 19,060 |
Customer deposits | 28,104 |  |  | 26,541 |
Accrued salaries and benefits | 5,995 |  |  | 15,212 |
Accrued construction in progress | 7,649 |  |  | 16,481 |
Fair value of contingent consideration for refinery acquisition | — |  |  | 21,358 |
Other | 39,545 |  |  | 23,227 |
| $ | 1,043,603 |  |  | $ | 1,025,918 |
PBF Energy Accrued expenses consisted of the following:
| September 30, 2013 |  | December 31, 2012
Inventory-related accruals | $ | 445,753 |  |  | $ | 287,929 |
Inventory supply and offtake arrangements | 439,264 |  |  | 536,594 |
Excise and sales tax payable | 27,651 |  |  | 40,776 |
Accrued transportation costs | 23,979 |  |  | 20,338 |
Accrued interest | 9,041 |  |  | 22,764 |
Accrued utilities | 16,622 |  |  | 19,060 |
Customer deposits | 28,104 |  |  | 26,541 |
Accrued salaries and benefits | 5,995 |  |  | 15,212 |
Accrued construction in progress | 7,649 |  |  | 16,481 |
Income taxes payable | — |  |  | 1,275 |
Fair value of contingent consideration for refinery acquisition | — |  |  | 21,358 |
Other | 38,481 |  |  | 23,139 |
| $ | 1,042,539 |  |  | $ | 1,031,467 |

X
- Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration