XML 75 R58.htm IDEA: XBRL DOCUMENT v3.8.0.1
BUSINESS ACQUISITIONS (Change in Goodwill) (Details)
$ in Thousands
12 Months Ended
Dec. 25, 2016
USD ($)
Goodwill [Roll Forward]  
Goodwill, beginning of period $ 1,072,206
Goodwill, end of period 887,221
Tyson Mexico  
Goodwill [Roll Forward]  
Goodwill, beginning of period 156,565
Additional fair value attributed to acquired property, plant and equipment (51,387)
Goodwill, end of period 125,607
Tyson Mexico | Deferred tax impact related to additional fair value attributed to acquired property, plant and equipment  
Goodwill [Roll Forward]  
Deferred tax impact 15,416
Tyson Mexico | Deferred tax impact related to customer relationship intangibles  
Goodwill [Roll Forward]  
Deferred tax impact $ 5,013