XML 29 R67.htm IDEA: XBRL DOCUMENT v2.4.0.8
SUPPLEMENTAL GUARANTOR FINANCIAL INFORMATION (CONDENSED CONSOLIDATING STATEMENTS OF COMPREHENSIVE INCOME) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 29, 2014
Jun. 30, 2013
Jun. 29, 2014
Jun. 30, 2013
Condensed Financial Statements, Captions [Line Items]        
Net income $ 190,445 $ 190,791 $ 288,632 $ 245,019
Other comprehensive income (loss):        
Loss associated with available-for-sale securities, net of tax 7 0 (29) 0
Gains (loss) associated with pension and other postretirement benefits, net of tax (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
Less: Comprehensive income attributable to noncontrolling interests 85 86 155 (268)
Comprehensive income attributable to Pilgrim's Pride Corporation 186,738 216,096 279,033 281,088
Consolidation, Eliminations [Member]
       
Condensed Financial Statements, Captions [Line Items]        
Net income (43,226) (41,749) (75,053) (86,346)
Other comprehensive income (loss):        
Loss associated with available-for-sale securities, net of tax 0   0  
Gains (loss) associated with pension and other postretirement benefits, net of tax 0 0 0 0
Total other comprehensive income (loss), net of tax 0 0 0 0
Comprehensive income (43,226) (41,749) (75,053) (86,346)
Less: Comprehensive income attributable to noncontrolling interests 0 0 0 0
Comprehensive income attributable to Pilgrim's Pride Corporation (43,226) (41,749) (75,053) (86,346)
Parent [Member]
       
Condensed Financial Statements, Captions [Line Items]        
Net income 190,360 190,705 288,477 245,287
Other comprehensive income (loss):        
Loss associated with available-for-sale securities, net of tax 7   (29)  
Gains (loss) associated with pension and other postretirement benefits, net of tax (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 186,738 216,096 279,033 281,088
Less: Comprehensive income attributable to noncontrolling interests 0 0 0 0
Comprehensive income attributable to Pilgrim's Pride Corporation 186,738 216,096 279,033 281,088
Subsidiary Guarantor [Member]
       
Condensed Financial Statements, Captions [Line Items]        
Net income 2,698 7,592 7,762 12,120
Other comprehensive income (loss):        
Loss associated with available-for-sale securities, net of tax 0   0  
Gains (loss) associated with pension and other postretirement benefits, net of tax 0 0 0 0
Total other comprehensive income (loss), net of tax 0 0 0 0
Comprehensive income 2,698 7,592 7,762 12,120
Less: Comprehensive income attributable to noncontrolling interests 0 0 0 0
Comprehensive income attributable to Pilgrim's Pride Corporation 2,698 7,592 7,762 12,120
Subsidiary Non-Guarantors [Member]
       
Condensed Financial Statements, Captions [Line Items]        
Net income 40,613 34,243 67,446 73,958
Other comprehensive income (loss):        
Loss associated with available-for-sale securities, net of tax 0   0  
Gains (loss) associated with pension and other postretirement benefits, net of tax 0 0 0 0
Total other comprehensive income (loss), net of tax 0 0 0 0
Comprehensive income 40,613 34,243 67,446 73,958
Less: Comprehensive income attributable to noncontrolling interests 85 86 155 (268)
Comprehensive income attributable to Pilgrim's Pride Corporation $ 40,528 $ 34,157 $ 67,291 $ 74,226