XML 39 R19.htm IDEA: XBRL DOCUMENT
v3.3.0.814

Inventories (Tables) | 9 Months Ended
--- | ---
Oct. 03, 2015
Inventories |
Summary of inventories |
|  | October 3, |  | December 31, |
(Thousands of dollars) |  | 2015 |  | 2014 |
At lower of LIFO cost or market: |  |  |  |  |  |  |
Live hogs and materials |  | $ | 202,968 |  | $ | 208,641 |
Fresh pork and materials |  |  | 29,997 |  |  | 28,573 |
|  |  | 232,965 |  |  | 237,214 |
LIFO adjustment |  |  | (31,847) |  |  | (36,560) |
Total inventories at lower of LIFO cost or market |  |  | 201,118 |  |  | 200,654 |
At lower of FIFO cost or market: |  |  |  |  |  |  |
Grains, oilseeds and other commodities |  |  | 296,827 |  |  | 320,066 |
Sugar produced and in process |  |  | 49,306 |  |  | 48,863 |
Other |  |  | 55,581 |  |  | 57,344 |
Total inventories at lower of FIFO cost or market |  |  | 401,714 |  |  | 426,273 |
Grain, flour and feed at lower of weighted average cost or market |  |  | 91,417 |  |  | 109,375 |
Total inventories |  | $ | 694,249 |  | $ | 736,302 |

X
- References No definition available. + Details
Name: | us-gaap_InventoryDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6361739&loc=d3e7789-107766 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 2 -Paragraph 6 -Subparagraph a,b,c -Article 5 + Details
Name: | us-gaap_ScheduleOfInventoryCurrentTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration