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CONSOLIDATED AND COMBINED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Treasury Stock
Additional Paid-in Capital
Retained Earnings (Accumulated Deficit)
Accumulated Other Comprehensive Loss
Noncontrolling Interest
Balance (in shares) at Dec. 28, 2014   259,029 0        
Balance, beginning of year at Dec. 28, 2014 $ 2,196,801 $ 2,590 $ 0 $ 1,662,354 $ 591,492 $ (62,541) $ 2,906
Comprehensive income:              
Net income (loss) 662,972       662,924   48
Other comprehensive loss, net of tax benefit (28,932)         (28,932)  
Capital contribution under Tax Sharing Agreement between JBS USA Food Company Holdings and Pilgrim’s Pride Corporation (the“TSA”) 3,690     3,690      
Share-based compensation plans:              
Common stock issued under compensation plans (in shares)   671          
Common stock issued under compensation plans 0 $ 7   (7)      
Common stock forfeited under compensation plans (in shares)   (15)          
Common stock forfeited under compensation plans (85)     (85)      
Requisite service period recognition 3,060     3,060      
Tax benefit related to share-based compensation 6,474     6,474      
Common stock purchased under share repurchase program (in shares)     (4,862)        
Common stock purchased under share repurchase program (99,233)   $ (99,233)        
Special cash dividend (1,498,470)       (1,498,470)    
Other       188 (188)    
Stockholders' Equity of Granite Holdings Sàrl (in shares)   13,000          
Stockholders' Equity of Granite Holdings Sàrl 1,413,598 $ 304,691   1,414,716 (304,678)   (1,131)
Balance (in shares) at Dec. 27, 2015   272,685 4,862        
Balance, end of year at Dec. 27, 2015 2,659,875 $ 307,288 $ (99,233) 3,090,390 (548,920) (91,473) 1,823
Comprehensive income:              
Net income (loss) 480,117       480,920   (803)
Other comprehensive loss, net of tax benefit (238,385)         (238,385)  
Capital contribution under Tax Sharing Agreement between JBS USA Food Company Holdings and Pilgrim’s Pride Corporation (the“TSA”) 5,039     5,039      
Share-based compensation plans:              
Requisite service period recognition 6,102     6,102      
Tax benefit related to share-based compensation 0            
Common stock purchased under share repurchase program (in shares)     (5,774)        
Common stock purchased under share repurchase program (117,884)   $ (117,884)        
Capital contributions to subsidiary by noncontrolling participants 7,252           7,252
Common stock purchased from retirement plan participants (in shares)   (3)          
Common stock purchased from retirement plan participants (73)     (73)      
Dividend paid by Granite Holdings Sàrl to JBS S.A. (14,870)       (14,870)    
Special cash dividend (699,915)       (699,915)    
Other (1,126)     (1,126) 0    
Balance (in shares) at Dec. 25, 2016   272,682 10,636        
Balance, end of year at Dec. 25, 2016 2,086,132 $ 307,288 $ (217,117) 3,100,332 (782,785) (329,858) 8,272
Comprehensive income:              
Net income (loss) 718,167       718,065   102
Other comprehensive loss, net of tax benefit 95,509         95,509  
Capital contribution under Tax Sharing Agreement between JBS USA Food Company Holdings and Pilgrim’s Pride Corporation (the“TSA”) 5,558     5,558      
Share-based compensation plans:              
Common stock issued under compensation plans (in shares)   486          
Common stock issued under compensation plans 0 $ 5   (5)      
Requisite service period recognition 3,019     3,019      
Tax benefit related to share-based compensation 1,100            
Common stock purchased under share repurchase program (in shares)     (780)        
Common stock purchased under share repurchase program (14,641)   $ (14,641)        
Deemed equity contribution resulting from the transfer of Granite Holdings Sàrl net assets from JBS S.A. to Pilgrim's Pride Corporation in a common-control transaction 237,195     237,195      
Transfer of Granite Holdings Sàrl to Pilgrim's from JBS S.A. (in shares)   (13,000)          
Transfer of Granite Holdings Sàrl to Pilgrim's from JBS S.A. (1,275,278) $ (304,691)   (1,413,590) 238,663 203,209 1,131
Balance (in shares) at Dec. 31, 2017   260,168 11,416        
Balance, end of year at Dec. 31, 2017 $ 1,855,661 $ 2,602 $ (231,758) $ 1,932,509 $ 173,943 $ (31,140) $ 9,505