XML 103 R83.htm IDEA: XBRL DOCUMENT v3.22.0.1
INCOME TAXES - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 26, 2021
Dec. 27, 2020
Dec. 29, 2019
Operating Loss Carryforwards [Line Items]      
Effective tax rate 66.20% 41.20% 26.10%
Change in effective tax rate, due to change in reserve for unrecognized tax benefits, increase related to foreign tax deductions 7.00%    
Change in effective tax rate from change in reserve for unrecognized tax benefits 2.60%    
Valuation allowance $ 24,261 $ 32,908  
Valuation allowance, foreign operations 100    
Valuation allowance, U.S. foreign tax credits 11,800    
Valuation allowance, state operating losses 900    
Other comprehensive income, tax expense (benefit) (8,197) 6,907 $ 723
Unrecognized tax benefits 20,242 $ 13,271 $ 12,776
Amount of tax benefits that, if recognized, would reduce effective tax rate 7,400    
Liability for interest and penalties 3,200    
Increase in accrued interest and penalty amounts related to uncertain tax positions 400    
Majority Shareholder | JBS USA Food Company | Capital contribution (distribution) under tax sharing agreement      
Operating Loss Carryforwards [Line Items]      
Net payable 2,000    
State and Local Jurisdiction      
Operating Loss Carryforwards [Line Items]      
Net operating loss carry forwards 76,800    
Tax credit carry forwards 6,100    
Moy Park      
Operating Loss Carryforwards [Line Items]      
Valuation allowance, business combinations 7,000    
Tulip Ltd. and Subsidiaries      
Operating Loss Carryforwards [Line Items]      
Valuation allowance, business combinations 4,500    
Mexican Tax Authority | Foreign Tax Authority      
Operating Loss Carryforwards [Line Items]      
Net operating loss carry forwards 1,700    
U.K. Tax Authority | Foreign Tax Authority      
Operating Loss Carryforwards [Line Items]      
Net operating loss carry forwards $ 250,100