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Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 28, 2013
Dec. 29, 2012
Assets    
Cash and cash equivalents $ 60,680 $ 62,683
Due from affiliates 1,438 657
Other receivables 3 78
Restricted cash 36,943 0
Total current assets 99,064 63,418
Property, plant, and equipment, at cost 250 250
Less accumulated depreciation 243 238
Net property, plant, and equipment 7 12
Investment in National Beef Packing Company, LLC 170,622 165,401
Restricted cash 0 36,943
Other assets 339 1,664
Total assets 270,032 267,438
Liabilities and Capital Shares and Equities    
Accounts payable - trade 31 42
Due to affiliates 11 446
Accrued compensation and benefits 2,633 4,654
Other accrued expenses and liabilities 60 197
Patronage notices payable in cash 90 115
Distributions Payable 223 172
Total current liabilities 3,048 5,626
Long-term liabilities:    
Accrued compensation and benefits 6,173 7,266
Total liabilities 9,221 12,892
Capital shares and equities:    
Members' capital, 735,385 Class A units and 755,385 Class B units authorized, issued and outstanding 260,811 254,546
Total liabilities and capital shares and equities $ 270,032 $ 267,438