XML 124 R108.htm IDEA: XBRL DOCUMENT v3.10.0.1
RELATED PARTY TRANSACTIONS (Schedule of Related Party Transactions) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 30, 2018
Dec. 31, 2017
Dec. 25, 2016
Apr. 01, 2016
Mar. 07, 2016
Mar. 06, 2016
Related Party Transaction [Line Items]            
Sales to related parties $ 21,158 $ 46,723 $ 31,616      
Cost of goods purchased from related parties 155,408 127,101 163,398      
Expenditures paid by related parties 62,222 44,154 48,644      
Expenditures paid on behalf of related parties 9,407 5,393 10,747      
Other related party transactions:            
Total other related party transactions (525) 5,558 5,240      
Accounts receivable from related parties 1,331 2,951        
Accounts payable to related parties 7,269 2,889        
Letter of credit fees            
Other related party transactions:            
Letter of credit fees 0 0 202      
Tax sharing agreement            
Other related party transactions:            
Capital contribution (distribution) under tax sharing agreement (525) 5,558 5,038      
JBS USA Food Company            
Related Party Transaction [Line Items]            
Sales to related parties 13,843 15,289 16,534      
Cost of goods purchased from related parties 117,596 101,685 139,476      
Expenditures paid by related parties 62,189 40,313 40,519      
Expenditures paid on behalf of related parties 9,192 5,376 10,586      
Other related party transactions:            
Accounts receivable from related parties 1,236 2,826        
Accounts payable to related parties 5,121 440        
Letter of credit, terminated       $ 16,500 $ 40,000  
Interest paid 200          
Goods in transit 1,100          
JBS USA Food Company | Letter of credit            
Other related party transactions:            
Agreed reimbursement of debt, up to           $ 56,500
JBS Five Rivers            
Related Party Transaction [Line Items]            
Sales to related parties 7,096 31,004 14,126      
JBS Global (UK) Ltd.            
Related Party Transaction [Line Items]            
Sales to related parties 0 44 122      
Cost of goods purchased from related parties 21 0 0      
JBS Chile Ltda.            
Related Party Transaction [Line Items]            
Sales to related parties 60 178 615      
Expenditures paid by related parties 33 0 0      
Other related party transactions:            
Accounts receivable from related parties 0 108        
Accounts payable to related parties 6 0        
J&F Investimentos Ltd.            
Related Party Transaction [Line Items]            
Sales to related parties 0 104 69      
Combo, Mercado de Congelados            
Related Party Transaction [Line Items]            
Sales to related parties 159 0 0      
Other related party transactions:            
Accounts receivable from related parties 79 0        
JBS S.A.            
Related Party Transaction [Line Items]            
Cost of goods purchased from related parties 1,123 0 0      
Expenditures paid by related parties 0 3,777 8,125      
Expenditures paid on behalf of related parties 170 5 86      
Seara International Ltd.            
Related Party Transaction [Line Items]            
Sales to related parties 0 104 4      
Cost of goods purchased from related parties 0 11,236 2,746      
Expenditures paid on behalf of related parties 45 0 72      
Other related party transactions:            
Accounts receivable from related parties 16 15        
JBS Toledo NV            
Related Party Transaction [Line Items]            
Sales to related parties 0 0 143      
Cost of goods purchased from related parties 445 231 123      
Other related party transactions:            
Accounts payable to related parties 0 39        
Rigamonti Salumificio S.P.A.            
Related Party Transaction [Line Items]            
Sales to related parties 0 0 3      
Cost of goods purchased from related parties 0 0 15      
Expenditures paid on behalf of related parties 0 0 3      
Seara Meats B.V.            
Related Party Transaction [Line Items]            
Cost of goods purchased from related parties 36,223 13,949 21,038      
Expenditures paid on behalf of related parties 0 12 0      
Other related party transactions:            
Accounts receivable from related parties 0 2        
Accounts payable to related parties 2,142 2,410        
Seara Alimentos            
Related Party Transaction [Line Items]            
Expenditures paid by related parties $ 0 $ 64 $ 0