XML 114 R49.htm IDEA: XBRL DOCUMENT v2.4.0.8
BUSINESS SEGMENT AND GEOGRAPHIC REPORTING (Tables)
12 Months Ended
Dec. 29, 2013
BUSINESS SEGMENT AND GEOGRAPHIC REPORTING [Abstract]  
Schedule of Net Sales and Long-lived Assets
        2013       2012       2011
    (In thousands)
Net sales to customers by customer location:                  
       United States   $      6,816,246   $      6,600,206   $      6,108,797
       Mexico     1,108,308     988,712     827,186
       Asia     301,545     262,455     353,368
       Europe     73,349     79,101     82,261
       North America     51,275     111,305     88,900
       Africa     38,809     62,642     56,741
       South America     19,224     13,775     14,224
       Pacific     2,392     3,186     4,221
              Total   $ 8,411,148   $ 8,121,382   $ 7,535,698

        December 29, 2013       December 30, 2012
    (In thousands)
Long-lived assets(a):            
       United States   $ 1,066,963   $ 1,106,482
       Mexico     84,848     83,439
              Total   $ 1,151,811   $ 1,189,921

(a)         For this disclosure, we exclude financial instruments, deferred tax assets and intangible assets in accordance with ASC 280-10-50-41, Segment Reporting. Long-lived assets, as used in ASC 280-10-50-41, implies hard assets that cannot be readily removed.

    

Schedule of Sales by Product Lines
        2013       2012       2011
    (In thousands)
U.S. chicken:                  
       Prepared chicken   $     2,046,747   $     2,239,289   $     2,135,337
       Fresh chicken     4,123,087     3,583,854     3,160,429
       Export and other chicken by-products     715,970     817,723     808,038
              Total U.S. chicken     6,885,804     6,640,866     6,103,804
              Mexico chicken     864,454     758,023     720,333
                     Total chicken     7,750,258     7,398,889     6,824,137
Other products:                  
       U.S.     614,409     608,619     674,923
       Mexico     46,481     113,874     36,638
              Total other products     660,890     722,493     711,561
                            Total net sales   $ 8,411,148   $ 8,121,382   $ 7,535,698