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CURRENT LIABILITIES | 6 Months Ended
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Jun. 24, 2012
Payables and Accruals [Abstract] |
Accounts Payable and Accrued Liabilities Disclosure [Text Block] | 9. CURRENT LIABILITIES Current liabilities, other than income taxes and current maturities of long-term debt, consisted of the following components:
|  | June 24, 2012 |  | December 25, 2011
|  | (In thousands)
Accounts payable: |  |  |  |  |  |
Trade accounts |  | $ | 275,958 |  | $ | 294,662
Book overdrafts |  |  | 65,277 |  |  | 32,958
Other payables |  |  | 866 |  |  | 1,244
Total accounts payable |  |  | 342,101 |  |  | 328,864
Accounts payable to JBS USA, LLC |  |  | 6,746 |  |  | 11,653
Accrued expenses and other current liabilities: |  |  |  |  |  |
Compensation and benefits |  |  | 80,288 |  |  | 72,328
Interest and debt-related fees |  |  | 9,762 |  |  | 13,809
Insurance and self-insured claims |  |  | 99,971 |  |  | 102,256
Commodity derivative liabilities: |  |  |  |  |  |
Futures |  |  | 1,353 |  |  | 2,120
Options |  |  | — |  |  | 603
Other accrued expenses |  |  | 89,215 |  |  | 89,855
Pre-petition obligations |  |  | 282 |  |  | 826
Total accrued expenses and other current liabilities |  |  | 280,871 |  |  | 281,797
|  | $ | 629,718 |  | $ | 622,314

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Subparagraph a -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20, 24 -Article 5 + Details
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