XML 62 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 29, 2014
Jun. 30, 2013
Jun. 29, 2014
Jun. 30, 2013
Statement of Comprehensive Income [Abstract]        
Net income $ 190,445 $ 190,791 $ 288,632 $ 245,019
Other comprehensive income (loss):        
Gain (loss) associated with available-for-sale securities, net of tax expense of $(3), $0, $(20) and $0, respectively 7 0 (29) 0
Gain (loss) associated with pension and other postretirement benefits, net of tax benefit of $2,200, $0, $5,709 and $0, respectively (3,629) 25,391 (9,415) 35,801
Total other comprehensive income (loss), net of tax (3,622) 25,391 (9,444) 35,801
Comprehensive income 186,823 216,182 279,188 280,820
Net Income (Loss) Attributable to Noncontrolling Interest 85 86 155 (268)
Less: Comprehensive income (loss) attributable to noncontrolling interests 85 86 155 (268)
Comprehensive income attributable to Pilgrim's Pride Corporation $ 186,738 $ 216,096 $ 279,033 $ 281,088