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6. Investment in National Beef Packing Company (Details - Summary of operations) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 27, 2020
Jun. 29, 2019
Jun. 27, 2020
Jun. 29, 2019
Investment in National Beef Packing        
Net sales $ 0 $ 0 $ 0 $ 0
Costs and expenses:        
Cost of sales 0 0 0 0
Selling, general, and administrative expenses 1,221 887 2,347 2,691
Depreciation and amortization 4 4 9 9
Total costs and expenses 1,225 891 2,356 2,700
Other income (expense):        
Interest income 7 263 158 647
Interest expense 0 (3) (2) (15)
National Beef Packing Company, LLC [Member]        
Investment in National Beef Packing        
Net sales 2,677,697 2,113,648 4,863,046 3,940,720
Costs and expenses:        
Cost of sales 1,947,262 1,890,238 3,995,881 3,591,638
Selling, general, and administrative expenses 20,859 22,425 39,233 39,395
Depreciation and amortization 26,795 29,722 53,323 57,617
Total costs and expenses 1,994,916 1,942,385 4,088,437 3,688,650
Operating income 682,781 171,263 774,609 252,070
Other income (expense):        
Interest income 56 120 137 238
Interest expense (2,323) (3,587) (6,571) (6,142)
Income before taxes 680,514 167,796 768,175 246,166
Income tax expense (1,250) (646) (2,004) (980)
Net income 679,264 167,150 766,171 245,186
NBP's net income attributable to USPB $ 102,385 $ 25,194 $ 115,484 $ 36,957