XML 99 R88.htm IDEA: XBRL DOCUMENT v3.20.2
RELATED PARTY TRANSACTIONS (Schedule of Related Party Transactions) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 28, 2020
Jun. 30, 2019
Jun. 28, 2020
Jun. 30, 2019
Dec. 29, 2019
Related Party Transaction [Line Items]          
Sales to related party $ 3,959 $ 3,632 $ 8,271 $ 7,415  
Cost of goods purchased from related parties 37,305 37,285 77,134 72,339  
Expenditures paid by related party on behalf of Pilgrim's Pride Corporation 13,894 8,111 21,975 18,122  
Expenditures paid on behalf of related parties 4,206 1,776 6,626 3,979  
Accounts receivable from related parties 1,109   1,109   $ 944
Accounts payable to related parties 7,404   7,404   3,819
JBS USA Food Company          
Related Party Transaction [Line Items]          
Sales to related party 3,094 3,511 6,547 7,169  
Cost of goods purchased from related parties 35,913 32,828 72,810 63,241  
Expenditures paid by related party on behalf of Pilgrim's Pride Corporation 13,892 8,103 21,973 18,109  
Expenditures paid on behalf of related parties 4,206 1,776 6,626 3,979  
Accounts receivable from related parties 642   642   643
Accounts payable to related parties 6,298   6,298   2,826
Goods in transit 2,000   2,000    
JBS Global (U.K.) Ltd.          
Related Party Transaction [Line Items]          
Sales to related party 0 43 0 86  
Cost of goods purchased from related parties 219 0 445 0  
Accounts payable to related parties 109   109   5
JBS Chile Ltda.          
Related Party Transaction [Line Items]          
Sales to related party (44) 54 (44) 132  
Expenditures paid by related party on behalf of Pilgrim's Pride Corporation 0 1 0 6  
Accounts receivable from related parties 85   85   301
Combo, Mercado de Congelados          
Related Party Transaction [Line Items]          
Sales to related party 414 24 487 28  
Accounts receivable from related parties 231   231   0
JBS Australia          
Related Party Transaction [Line Items]          
Sales to related party 495 0 1,281 0  
Accounts receivable from related parties 151   151   0
Seara Meats B.V.          
Related Party Transaction [Line Items]          
Cost of goods purchased from related parties 1,080 4,369 3,723 8,890  
Accounts payable to related parties 997   997   $ 988
JBS Toledo NV          
Related Party Transaction [Line Items]          
Cost of goods purchased from related parties 93 88 156 208  
Seara Food Europe Holdings          
Related Party Transaction [Line Items]          
Expenditures paid by related party on behalf of Pilgrim's Pride Corporation 2 0 2 0  
Seara Alimentos          
Related Party Transaction [Line Items]          
Expenditures paid by related party on behalf of Pilgrim's Pride Corporation $ 0 $ 7 $ 0 $ 7