XML 118 R101.htm IDEA: XBRL DOCUMENT v3.8.0.1
RELATED PARTY TRANSACTIONS (Schedule of Related Party Transactions) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 25, 2016
Dec. 27, 2015
Apr. 01, 2016
Mar. 07, 2016
Oct. 26, 2011
Related Party Transaction [Line Items]            
Sales to related parties $ 46,723 $ 31,616 $ 22,148      
Cost of goods purchased from related parties 127,101 163,398 109,767      
Expenditures paid by related parties 44,154 48,644 40,611      
Expenditures paid on behalf of related parties 5,393 10,747 4,056      
Other related party transactions:            
Capital contribution under tax sharing agreement 5,038 3,690 0      
Accounts receivable from related parties 2,951 4,010        
Accounts payable to related parties 2,889 4,468        
Interest paid 81,260 69,857 42,968      
JBS USA Food Company            
Related Party Transaction [Line Items]            
Sales to related parties 15,289 16,534 21,743      
Cost of goods purchased from related parties 101,685 139,476 103,542      
Expenditures paid by related parties 40,313 40,519 40,611      
Expenditures paid on behalf of related parties 5,376 10,586 3,998      
Other related party transactions:            
Accounts receivable from related parties 2,826 3,754        
Accounts payable to related parties 440 1,421        
Goods in transit 1,700          
JBS Five Rivers            
Related Party Transaction [Line Items]            
Sales to related parties 31,004 14,126 0      
JBS Global (UK) Ltd.            
Related Party Transaction [Line Items]            
Sales to related parties 44 122 305      
JBS Chile Ltda            
Related Party Transaction [Line Items]            
Sales to related parties 178 615 100      
Other related party transactions:            
Accounts receivable from related parties 108 159        
J & F Investimentos Ltd.            
Related Party Transaction [Line Items]            
Sales to related parties 104 69 0      
JBS SA            
Related Party Transaction [Line Items]            
Sales to related parties 0 0 0      
Cost of goods purchased from related parties 0 0 0      
Expenditures paid by related parties 3,777 8,125 0      
Expenditures paid on behalf of related parties 5 86 29      
Other related party transactions:            
Accounts receivable from related parties 0 46        
Seara International Ltd.            
Related Party Transaction [Line Items]            
Sales to related parties 104 4 0      
Cost of goods purchased from related parties 11,236 2,746 2,784      
Expenditures paid on behalf of related parties 0 72 29      
Other related party transactions:            
Accounts receivable from related parties 15 51        
JBS Toledo            
Related Party Transaction [Line Items]            
Sales to related parties 0 143 0      
Cost of goods purchased from related parties 231 123 0      
Expenditures paid on behalf of related parties 0 0 0      
Other related party transactions:            
Accounts payable to related parties 39 21        
Rigamonti Salumificio S.P.A.            
Related Party Transaction [Line Items]            
Sales to related parties 0 3 0      
Cost of goods purchased from related parties 0 15 0      
Expenditures paid on behalf of related parties 0 3 0      
Seara Meats B.V.            
Related Party Transaction [Line Items]            
Cost of goods purchased from related parties 13,949 21,038 3,381      
Expenditures paid on behalf of related parties 12 0 0      
Other related party transactions:            
Accounts receivable from related parties 2 0        
Accounts payable to related parties 2,410 3,026        
Macedo Agroindustrial Ltda.            
Related Party Transaction [Line Items]            
Cost of goods purchased from related parties 0 0 60      
Seara Alimentos            
Related Party Transaction [Line Items]            
Expenditures paid by related parties 64 0 0      
JBS USA Food Company Holding            
Other related party transactions:            
Total other related party transactions 5,558 5,240 4,958      
Letter of credit, terminated       $ 16,500 $ 40,000  
Interest paid 200          
JBS USA Food Company Holding | Letter of credit            
Other related party transactions:            
Agreed reimbursement of debt, up to           $ 56,500
JBS USA Food Company Holding | Letter of credit fees            
Other related party transactions:            
Letter of credit fees 0 202 1,268      
JBS USA Food Company Holding | Tax sharing agreement            
Other related party transactions:            
Capital contribution under tax sharing agreement $ 5,558 $ 5,038 $ 3,690