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v2.4.1.9

Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Dec. 31, 2014 | Dec. 31, 2013
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Current assets: |  |
Cash and cash equivalents | $ 36,459 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 55,055 us-gaap_CashAndCashEquivalentsAtCarryingValue
Short-term investments | 490,566 us-gaap_ShortTermInvestments | 290,649 us-gaap_ShortTermInvestments
Receivables: |  |
Trade | 328,015 us-gaap_AccountsReceivableGrossCurrent | 419,598 us-gaap_AccountsReceivableGrossCurrent
Due from affiliates | 201,870 us-gaap_DueFromRelatedPartiesCurrent | 145,041 us-gaap_DueFromRelatedPartiesCurrent
Other | 116,041 us-gaap_NontradeReceivablesCurrent | 99,597 us-gaap_NontradeReceivablesCurrent
Gross receivables | 645,926 seb_AccountsReceivableTradeDueFromPartiesAndOtherReceivableCurrent | 664,236 seb_AccountsReceivableTradeDueFromPartiesAndOtherReceivableCurrent
Allowance for doubtful accounts | (11,961)seb_AllowanceForDoubtfulAccountsTradeDueFromPartiesAndOtherReceivableCurrent | (12,832)seb_AllowanceForDoubtfulAccountsTradeDueFromPartiesAndOtherReceivableCurrent
Net receivables | 633,965 us-gaap_ReceivablesNetCurrent | 651,404 us-gaap_ReceivablesNetCurrent
Inventories | 736,302 us-gaap_InventoryNet | 698,998 us-gaap_InventoryNet
Deferred income taxes | 45,647 us-gaap_DeferredTaxAssetsNetCurrent | 23,449 us-gaap_DeferredTaxAssetsNetCurrent
Other current assets | 110,053 us-gaap_OtherAssetsCurrent | 134,394 us-gaap_OtherAssetsCurrent
Total current assets | 2,052,992 us-gaap_AssetsCurrent | 1,853,949 us-gaap_AssetsCurrent
Net property, plant and equipment | 846,757 us-gaap_PropertyPlantAndEquipmentNet | 863,573 us-gaap_PropertyPlantAndEquipmentNet
Investments in and advances to affiliates | 523,063 us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures | 406,900 us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
Notes receivable from affiliates | 197,270 us-gaap_NotesReceivableRelatedPartiesNoncurrent | 180,386 us-gaap_NotesReceivableRelatedPartiesNoncurrent
Goodwill | 14,846 us-gaap_Goodwill | 43,218 us-gaap_Goodwill
Other intangible assets, net | 3,872 us-gaap_IntangibleAssetsNetExcludingGoodwill | 18,997 us-gaap_IntangibleAssetsNetExcludingGoodwill
Other assets | 38,520 us-gaap_OtherAssetsNoncurrent | 51,025 us-gaap_OtherAssetsNoncurrent
Total Assets | 3,677,320 us-gaap_Assets | 3,418,048 us-gaap_Assets
Current liabilities: |  |
Notes payable to banks | 75,524 us-gaap_ShortTermBankLoansAndNotesPayable | 67,699 us-gaap_ShortTermBankLoansAndNotesPayable
Current maturities of long-term debt |  | 11,697 us-gaap_LongTermDebtAndCapitalLeaseObligationsCurrent
Accounts payable | 181,686 us-gaap_AccountsPayableCurrent | 186,468 us-gaap_AccountsPayableCurrent
Payables due to affiliates | 32,532 us-gaap_DueToAffiliateCurrent | 13,774 us-gaap_DueToAffiliateCurrent
Accrued compensation and benefits | 126,513 us-gaap_EmployeeRelatedLiabilitiesCurrent | 127,212 us-gaap_EmployeeRelatedLiabilitiesCurrent
Deferred revenue | 51,158 us-gaap_DeferredRevenueCurrent | 46,192 us-gaap_DeferredRevenueCurrent
Accrued voyage costs | 45,092 seb_AccruedVoyageCostsCurrent | 49,621 seb_AccruedVoyageCostsCurrent
Accrued commodity inventory | 29,532 seb_AccruedLiabilityForCommodityInventoryCurrent | 29,248 seb_AccruedLiabilityForCommodityInventoryCurrent
Other current liabilities | 92,795 us-gaap_OtherLiabilitiesCurrent | 83,416 us-gaap_OtherLiabilitiesCurrent
Total current liabilities | 634,832 us-gaap_LiabilitiesCurrent | 615,327 us-gaap_LiabilitiesCurrent
Long-term debt, less current maturities |  | 80,480 us-gaap_LongTermDebtAndCapitalLeaseObligations
Accrued pension liability | 135,673 us-gaap_DefinedBenefitPensionPlanLiabilitiesNoncurrent | 80,918 us-gaap_DefinedBenefitPensionPlanLiabilitiesNoncurrent
Deferred income taxes | 95,538 us-gaap_DeferredTaxLiabilitiesNoncurrent | 73,336 us-gaap_DeferredTaxLiabilitiesNoncurrent
Other liabilities and deferred credits | 91,004 us-gaap_OtherLiabilitiesNoncurrent | 88,017 us-gaap_OtherLiabilitiesNoncurrent
Total non-current liabilities | 322,215 us-gaap_LiabilitiesNoncurrent | 322,751 us-gaap_LiabilitiesNoncurrent
Commitments and contingent liabilities |  |
Stockholders' equity: |  |
Common stock of $1 par value. Authorized 1,250,000 shares; issued and outstanding 1,170,550 and 1,188,955 shares | 1,171 us-gaap_CommonStockValue | 1,189 us-gaap_CommonStockValue
Accumulated other comprehensive loss | (252,637)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | (181,797)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Retained earnings | 2,967,364 us-gaap_RetainedEarningsAccumulatedDeficit | 2,655,857 us-gaap_RetainedEarningsAccumulatedDeficit
Total Seaboard stockholders' equity | 2,715,898 us-gaap_StockholdersEquity | 2,475,249 us-gaap_StockholdersEquity
Noncontrolling interests | 4,375 us-gaap_MinorityInterest | 4,721 us-gaap_MinorityInterest
Total equity | 2,720,273 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 2,479,970 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Total Liabilities and Stockholders' Equity | $ 3,677,320 us-gaap_LiabilitiesAndStockholdersEquity | $ 3,418,048 us-gaap_LiabilitiesAndStockholdersEquity

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