v2.4.0.8
CONDENSED CONSOLIDATING FINANCIAL STATEMENTS OF PBF HOLDINGS (Statement of Operations) (Details) (USD $)
In Thousands, unless otherwise specified
 3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Revenues $ 4,858,880 $ 5,395,206 $ 14,335,020 $ 15,188,327
Cost and expenses:        
Cost of sales, excluding depreciation 4,663,697 4,932,645 13,394,777 13,871,884
Operating expenses, excluding depreciation 192,647 179,035 601,245 537,880
General and administrative expenses 30,748 38,942 79,983 78,042
Gain on sale of asset (48) 20 (48) (2,430)
Depreciation and amortization expense 27,435 24,455 81,530 67,419
Total cost and expenses 4,914,479 5,175,097 14,157,487 14,552,795
Income (loss) from operations (55,599) 220,109 177,533 635,532
Other income (expense)        
Change in fair value of catalyst lease (2,363) (5,952) 3,118 (6,929)
Change in fair value of contingent consideration 0 (692) 0 (2,076)
Interest expense, net (26,242) (26,901) (69,561) (86,753)
Net income (loss) (64,893) 186,564 111,988 539,774
Comprehensive income (loss) attributable to Company (64,772) 186,566 112,319 539,793
Combining and Consolidated Adjustments [Member]
        
Revenues (699,959) (929,950) (4,101,376) (2,615,896)
Cost and expenses:        
Cost of sales, excluding depreciation (699,959) (929,950) (4,101,376) (2,615,896)
Operating expenses, excluding depreciation 0 0 0 0
General and administrative expenses 0 0 0 0
Gain on sale of asset 0 0 0 0
Depreciation and amortization expense 0 0 0 0
Total cost and expenses (699,959) (929,950) (4,101,376) (2,615,896)
Income (loss) from operations 0 0 0 0
Other income (expense)        
Equity in earnings (loss) of subsidiaries 218,232 (483,690) (958,402) (1,654,329)
Change in fair value of catalyst lease 0 0 0 0
Change in fair value of contingent consideration   0   0
Interest expense, net 0 0 0 0
Net income (loss) 218,232 (483,690) (958,402) (1,654,329)
Comprehensive income (loss) attributable to Company 218,232 (483,690) (958,402) (1,654,329)
Guarantors Subsidiaries [Member]
        
Revenues 745,102 4,133,729 7,060,883 12,767,276
Cost and expenses:        
Cost of sales, excluding depreciation 739,125 3,433,946 5,417,839 10,477,290
Operating expenses, excluding depreciation 192,815 179,035 601,555 537,880
General and administrative expenses 3,086 792 10,281 5,336
Gain on sale of asset 206 20 206 (2,430)
Depreciation and amortization expense 24,118 22,272 72,073 62,296
Total cost and expenses 959,350 3,636,065 6,101,954 11,080,372
Income (loss) from operations (214,248) 497,664 958,929 1,686,904
Other income (expense)        
Equity in earnings (loss) of subsidiaries 0 0 0 0
Change in fair value of catalyst lease (2,363) (5,952) 3,118 (6,929)
Change in fair value of contingent consideration   (692)   (2,076)
Interest expense, net (1,621) (7,349) (3,645) (23,589)
Net income (loss) (218,232) 483,671 958,402 1,654,310
Comprehensive income (loss) attributable to Company (218,232) 483,690 958,402 1,654,329
Non-Guarantor Subsidiaries [Member]
        
Revenues 0 0 0 0
Cost and expenses:        
Cost of sales, excluding depreciation 0 0 0 0
Operating expenses, excluding depreciation 0 0 0 0
General and administrative expenses 0 0 0 0
Gain on sale of asset 0 0 0 0
Depreciation and amortization expense 0 0 0 0
Total cost and expenses 0 0 0 0
Income (loss) from operations 0 0 0 0
Other income (expense)        
Equity in earnings (loss) of subsidiaries 0 0 0 0
Change in fair value of catalyst lease 0 0 0 0
Change in fair value of contingent consideration   0   0
Interest expense, net 0 0 0 0
Net income (loss) 0 0 0 0
Comprehensive income (loss) attributable to Company 0 0 0 0
Issuer [Member]
        
Revenues 4,813,737 2,191,427 11,375,513 5,036,947
Cost and expenses:        
Cost of sales, excluding depreciation 4,624,531 2,428,649 12,078,314 6,010,490
Operating expenses, excluding depreciation (168) 0 (310) 0
General and administrative expenses 19,567 38,150 61,607 72,706
Gain on sale of asset (254) 0 (254) 0
Depreciation and amortization expense 3,317 2,183 9,457 5,123
Total cost and expenses 4,646,993 2,468,982 12,148,814 6,088,319
Income (loss) from operations 166,744 (277,555) (773,301) (1,051,372)
Other income (expense)        
Equity in earnings (loss) of subsidiaries (218,232) 483,690 958,402 1,654,329
Change in fair value of catalyst lease 0 0 0 0
Change in fair value of contingent consideration   0   0
Interest expense, net (24,742) (19,552) (66,067) (63,164)
Net income (loss) (76,230) 186,583 119,034 539,793
Comprehensive income (loss) attributable to Company (76,109) 186,566 119,365 539,793
PBF Holding Company LLC [Member]
        
Revenues 4,858,880 5,395,206 14,335,020 15,188,327
Cost and expenses:        
Cost of sales, excluding depreciation 4,663,697 4,932,645 13,394,777 13,871,884
Operating expenses, excluding depreciation 192,647 179,035 601,245 537,880
General and administrative expenses 22,653 38,942 71,888 78,042
Gain on sale of asset (48) 20 (48) (2,430)
Depreciation and amortization expense 27,435 24,455 81,530 67,419
Total cost and expenses 4,906,384 5,175,097 14,149,392 14,552,795
Income (loss) from operations (47,504) 220,109 185,628 635,532
Other income (expense)        
Equity in earnings (loss) of subsidiaries 0 0 0 0
Change in fair value of catalyst lease (2,363) (5,952) 3,118 (6,929)
Change in fair value of contingent consideration 0 (692) 0 (2,076)
Interest expense, net (26,363) (26,901) (69,712) (86,753)
Net income (loss) (76,230) 186,564 119,034 539,774
Comprehensive income (loss) attributable to Company $ (76,109) $ 186,566 $ 119,365 $ 539,793