XML 89 R80.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Segment Reporting - Narrative (Details) | Aug. 31, 2012
--- | ---
TEMCO, LLC |
Schedule of Equity Method Investments [Line Items] |
Ownership in equity method investment | 50.00%
Ventura Foods, LLC |
Schedule of Equity Method Investments [Line Items] |
Ownership in equity method investment | 50.00%
Ag Business | TEMCO, LLC |
Schedule of Equity Method Investments [Line Items] |
Ownership in equity method investment | 50.00%
Corporate and Other | Ventura Foods, LLC |
Schedule of Equity Method Investments [Line Items] |
Ownership in equity method investment | 50.00%
Corporate and Other | Horizon Milling, LLC |
Schedule of Equity Method Investments [Line Items] |
Ownership in equity method investment | 24.00%

X
- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 159 -Paragraph 18 -Subparagraph f -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=6382943&loc=d3e33918-111571 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 18 -Paragraph 20 -Subparagraph a (1) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
Name: | us-gaap_EquityMethodInvestmentOwnershipPercentage
Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Details
Name: | us-gaap_ScheduleOfEquityMethodInvestmentsLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration