XML 66 R33.htm IDEA: XBRL DOCUMENT v2.4.0.8
MERGER AND ACQUISITION KCS Narrative (Details) (Kansas City Sausage Company, LLC, USD $)
1 Months Ended
May 31, 2013
Oct. 27, 2013
Kansas City Sausage Company, LLC
   
Business Acquisition [Line Items]    
Business Acquisition, Percentage of Voting Interests Acquired 50.00%  
Business Acquisition, Consideration Transferred $ 36,000,000  
Business Acquisiton, Advance to Seller 20,000,000  
Business Acqusition, Revolving Loan with Acquisition 10,000,000  
Business Acquisition, Revenue Reported by Acquired Entity for Last Annual Period 200,000,000  
Company's Percentage of U.S Sow Population 15.00%  
Total Annual U.S. Industry Sales, Breakfast and Dinner Sausage 4,000,000,000  
Assets acquired 39,200,000  
Liabilities assumed 10,700,000  
Goodwill 43,500,000  
Noncontrolling interest 36,000,000  
Redeemable Noncontrolling Interest, Equity, Fair Value   $ 45,000,000