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STOCKHOLDERS' EQUITY (Tables) | 12 Months Ended
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Dec. 31, 2017
Equity [Abstract] |
Schedule of Changes in Accumulated Other Comprehensive Loss | The following tables provide information regarding the changes in accumulated other comprehensive loss during 2017 and 2016:
| 2017(a)
| Losses Related to Foreign Currency Translation |  | Unrealized Gains (Losses) on Derivative Financial Instruments Classified as Cash Flow Hedges |  | Losses Related to Pension and Other Postretirement Benefits |  | Unrealized Holding Gains on Available-for-Sale Securities |  | Total
| (In thousands)
Balance, beginning of year | $ | (265,714 | ) |  | $ | 99 |  |  | $ | (64,243 | ) |  | $ | — |  |  | $ | (329,858 | )
Granite Holdings Sàrl common-control transaction | 204,577 |  |  | (1,368 | ) |  | — |  |  | — |  |  | 203,209 |
Other comprehensive income (loss) before reclassifications | 103,218 |  |  | 60 |  |  | (7,770 | ) |  | 82 |  |  | 95,590 |
Amounts reclassified from accumulated other comprehensive loss to net income | — |  |  | (639 | ) |  | 579 |  |  | (21 | ) |  | (81 | )
Net current year other comprehensive income (loss) | 103,218 |  |  | (579 | ) |  | (7,191 | ) |  | 61 |  |  | 95,509 |
Balance, end of year | $ | 42,081 |  |  | $ | (1,848 | ) |  | $ | (71,434 | ) |  | $ | 61 |  |  | $ | (31,140 | )
| 2016(a)
| Losses Related to Foreign Currency Translation |  | Unrealized Gains (Losses) on Derivative Financial Instruments Classified as Cash Flow Hedges |  | Losses Related to Pension and Other Postretirement Benefits |  | Unrealized Holding Gains on Available-for-Sale Securities |  | Total
| (In thousands)
Balance, beginning of year | $ | (32,482 | ) |  | $ | (61 | ) |  | $ | (58,997 | ) |  | $ | 67 |  |  | $ | (91,473 | )
Other comprehensive income (loss) before reclassifications | (233,232 | ) |  | (151 | ) |  | (5,657 | ) |  | 277 |  |  | (238,763 | )
Amounts reclassified from accumulated other comprehensive loss to net income | — |  |  | 311 |  |  | 411 |  |  | (344 | ) |  | 378 |
Net current year other comprehensive income (loss) | (233,232 | ) |  | 160 |  |  | (5,246 | ) |  | (67 | ) |  | (238,385 | )
Balance, end of year | $ | (265,714 | ) |  | $ | 99 |  |  | $ | (64,243 | ) |  | $ | — |  |  | $ | (329,858 | )
(a) | All amounts are net of tax. Amounts in parentheses indicate debits.
Schedule of Reclassification from Accumulated Other Comprehensive Loss |
Details about Accumulated Other Comprehensive Loss Components |  | Amount Reclassified from Accumulated Other Comprehensive Loss(a) |  | Affected Line Item in the Consolidated and Combined Statements of Operations
| 2017 |  | 2016 |
|  | (In thousands) |  |
Realized gain (loss) on settlement of derivative financial instruments classified as cash flow hedges |  | $ | 639 |  |  | $ | (311 | ) |  | Cost of sales
Realized gain on sale of securities |  | 34 |  |  | 552 |  |  | Interest income
Amortization of pension and other postretirement plan actuarial losses: |  |  |  |  |  |
Union employees pension plan(b) |  | (24 | ) |  | (20 | ) | (d) | Cost of goods sold
Legacy Gold Kist plans(c) |  | (283 | ) |  | (199 | ) | (d) | Cost of goods sold
Legacy Gold Kist plans(c) |  | (625 | ) |  | (440 | ) | (d) | Selling, general and administrative expense
Total before tax |  | (259 | ) |  | (418 | ) |  |
Tax benefit |  | 340 |  |  | 40 |  |  |
Total reclassification for the period |  | $ | 81 |  |  | (378 | ) |  |
(a) | Amounts in parentheses represent debits to results of operations.
(b) | The Company sponsors the Union Plan, a qualified defined benefit pension plan covering certain locations or work groups with collective bargaining agreements.
(c) | The Company sponsors the GK Pension Plan, a qualified defined benefit pension plan covering certain eligible U.S. employees who were employed at locations that the Company purchased through its acquisition of Gold Kist in 2007, the SERP Plan, a nonqualified defined benefit retirement plan covering certain former Gold Kist executives, the Directors’ Emeriti Plan, a nonqualified defined benefit retirement plan covering certain former Gold Kist directors and the Retiree Life Plan, a defined benefit postretirement life insurance plan covering certain retired Gold Kist employees (collectively, the “Legacy Gold Kist Plans”).
(d) | These accumulated other comprehensive loss components are included in the computation of net periodic pension cost. See “Note 13. Pension and Other Postretirement Benefits” to the Consolidated and Combined Financial Statements.

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