XML 66 R37.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Business Segments Reconciliation of Operating Profit (Loss) from Segments to Consolidated (Details) (USD $)
In Thousands
3 Months Ended 6 Months Ended
Jul. 02, 2011
Jul. 03, 2010
Jul. 02, 2011
Jul. 03, 2010
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Net income $ 52,227 $ 11,371 $ 98,789 $ 22,849
Interest expense (7,745) (889) (21,973) (1,799)
Rendering [Member]
       
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Net income 93,398 28,647 182,354 57,950
Bakery [Member]
       
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Net income 18,541 0 33,509 0
Unallocated Amount to Segment [Member]
       
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Net income (51,967) (16,387) (95,101) (33,302)
Interest expense $ (7,745) $ (889) $ (21,973) $ (1,799)