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Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2012
Segment Information |
Summary of specific financial information related to sales to external customers |
|  | Years ended December 31, |
(Thousands of dollars) |  | 2012 |  | 2011 |  | 2010 |
Pork |  | $ | 1,638,404 |  | $ | 1,744,630 |  | $ | 1,388,265 |
Commodity Trading and Milling |  | 3,023,531 |  | 2,689,786 |  | 1,808,948 |
Marine |  | 969,575 |  | 928,548 |  | 853,565 |
Sugar |  | 288,315 |  | 259,786 |  | 195,993 |
Power |  | 255,390 |  | 111,391 |  | 124,034 |
All Other |  | 13,918 |  | 12,761 |  | 14,897 |
Segment/Consolidated Totals |  | $ | 6,189,133 |  | $ | 5,746,902 |  | $ | 4,385,702 |
Summary of specific financial information related to operating income (loss) |
|  | Years ended December 31, |
(Thousands of dollars) |  | 2012 |  | 2011 |  | 2010 |
Pork |  | $ | 122,556 |  | $ | 259,271 |  | $ | 213,325 |
Commodity Trading and Milling |  | 71,852 |  | 43,225 |  | 34,432 |
Marine |  | 26,111 |  | (3,904 | ) | 47,612 |
Sugar |  | 60,180 |  | 65,101 |  | 31,741 |
Power |  | 55,042 |  | 60,845 |  | 13,424 |
All Other |  | 607 |  | (1,191 | ) | 832 |
Segment Totals |  | 336,348 |  | 423,347 |  | 341,366 |
Corporate |  | (26,687 | ) | (16,143 | ) | (20,300 | )
Consolidated Totals |  | $ | 309,661 |  | $ | 407,204 |  | $ | 321,066 |
Summary of specific financial information related to income (loss) from affiliates |
|  | Years ended December 31, |
(Thousands of dollars) |  | 2012 |  | 2011 |  | 2010 |
Commodity Trading and Milling |  | $ | 10,467 |  | $ | 13,450 |  | $ | 20,983 |
Sugar |  | 88 |  | 440 |  | 980 |
Turkey |  | 20,152 |  | 12,731 |  | (998 | )
Segment/Consolidated Totals |  | $ | 30,707 |  | $ | 26,621 |  | $ | 20,965 |
Summary of specific financial information related to depreciation and amortization |
|  | Years ended December 31, |
(Thousands of dollars) |  | 2012 |  | 2011 |  | 2010 |
Pork |  | $ | 43,014 |  | $ | 43,866 |  | $ | 50,813 |
Commodity Trading and Milling |  | 6,330 |  | 5,567 |  | 5,165 |
Marine |  | 23,490 |  | 22,675 |  | 22,743 |
Sugar |  | 11,222 |  | 8,289 |  | 7,180 |
Power |  | 5,467 |  | 192 |  | 204 |
All Other |  | 366 |  | 403 |  | 428 |
Segment Totals |  | 89,889 |  | 80,992 |  | 86,533 |
Corporate |  | 327 |  | 231 |  | 269 |
Consolidated Totals |  | $ | 90,216 |  | $ | 81,223 |  | $ | 86,802 |
Summary of specific financial information related to total assets |
|  | December 31, |
(Thousands of dollars) |  | 2012 |  | 2011 |
Pork |  | $ | 740,245 |  | $ | 738,574 |
Commodity Trading and Milling |  | 992,507 |  | 755,903 |
Marine |  | 281,215 |  | 261,781 |
Sugar |  | 254,445 |  | 269,564 |
Power |  | 235,377 |  | 165,118 |
Turkey |  | 423,825 |  | 312,164 |
All Other |  | 5,288 |  | 6,257 |
Segment Totals |  | 2,932,902 |  | 2,509,361 |
Corporate |  | 414,879 |  | 497,367 |
Consolidated Totals |  | $ | 3,347,781 |  | $ | 3,006,728 |
Summary of specific financial information related to investments in and advances to affiliates |
|  | December 31, |
(Thousands of dollars) |  | 2012 |  | 2011 |
Commodity Trading and Milling |  | $ | 186,873 |  | $ | 160,402 |
Sugar |  | 2,775 |  | 3,177 |
Turkey |  | 220,894 |  | 201,261 |
Segment/Consolidated Totals |  | $ | 410,542 |  | $ | 364,840 |
Summary of specific financial information related to capital expenditures |
|  | Years ended December 31, |
(Thousands of dollars) |  | 2012 |  | 2011 |  | 2010 |
Pork |  | $ | 52,333 |  | $ | 39,890 |  | $ | 9,568 |
Commodity Trading and Milling |  | 22,817 |  | 5,192 |  | 2,390 |
Marine |  | 35,365 |  | 31,210 |  | 28,411 |
Sugar |  | 22,066 |  | 22,626 |  | 30,620 |
Power |  | 25,022 |  | 84,041 |  | 31,709 |
All Other |  | 112 |  | 60 |  | 362 |
Segment Totals |  | 157,715 |  | 183,019 |  | 103,060 |
Corporate |  | 1,040 |  | 729 |  | 276 |
Consolidated Totals |  | $ | 158,755 |  | $ | 183,748 |  | $ | 103,336 |
Geographic summary of net sales based on the location of product delivery |
|  | Years ended December 31, |
(Thousands of dollars) |  | 2012 |  | 2011 |  | 2010 |
Caribbean, Central and South America |  | $2,566,056 |  | $ | 2,225,829 |  | $ | 1,702,823 |
Africa |  | 1,471,574 |  | 1,489,409 |  | 1,061,221 |
United States |  | 1,303,533 |  | 1,328,116 |  | 1,079,316 |
Canada/Mexico |  | 351,505 |  | 407,593 |  | 245,935 |
Pacific Basin and Far East |  | 334,215 |  | 238,116 |  | 198,100 |
Europe |  | 87,741 |  | 8,367 |  | 19,927 |
Eastern Mediterranean |  | 74,509 |  | 49,472 |  | 78,380 |
Totals |  | $6,189,133 |  | $ | 5,746,902 |  | $ | 4,385,702 |
Geographic summary of the entity's long-lived assets according to their physical location and primary port for the vessels |
|  | December 31, |
(Thousands of dollars) |  | 2012 |  | 2011 |
United States |  | $ | 530,169 |  | $ | 515,375 |
Dominican Republic |  | 140,195 |  | 120,707 |
Argentina |  | 108,492 |  | 111,726 |
All other |  | 66,371 |  | 50,419 |
Totals |  | $ | 845,227 |  | $ | 798,227 |

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