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BUSINESS ACQUISITION (Changes in Goodwill) (Details) $ in Thousands | 9 Months Ended
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Sep. 25, 2016 USD ($)
Goodwill [Roll Forward] |
Goodwill, beginning of period | $ 156,565
Goodwill, end of period | 125,607
Tyson Mexico [Member] |
Goodwill [Roll Forward] |
Goodwill, beginning of period | 156,565
Additional fair value attributed to acquired property, plant and equipment | (51,387)
Goodwill, end of period | 125,607
Tyson Mexico [Member] | Property, Plant and Equipment [Member] |
Goodwill [Roll Forward] |
Deferred tax impact | 15,416
Tyson Mexico [Member] | Finite-Lived Intangible Assets [Member] |
Goodwill [Roll Forward] |
Deferred tax impact | $ 5,013

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- Definition Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=73531572&loc=d3e961-128460 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 + Details
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