XML 69 R54.htm IDEA: XBRL DOCUMENT v3.3.1.900
General (Details)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 18, 2013
shares
Jan. 02, 2016
USD ($)
segment
facilities
$ / shares
Oct. 03, 2015
$ / shares
Jul. 04, 2015
$ / shares
Apr. 04, 2015
$ / shares
Jan. 03, 2015
USD ($)
$ / shares
Sep. 27, 2014
$ / shares
Jun. 28, 2014
$ / shares
Mar. 29, 2014
USD ($)
$ / shares
Jan. 02, 2016
USD ($)
weeks
segment
facilities
$ / shares
shares
Jan. 03, 2015
USD ($)
weeks
$ / shares
shares
Dec. 28, 2013
USD ($)
weeks
$ / shares
shares
Jan. 07, 2014
USD ($)
continent
Dec. 29, 2013
segment
Oct. 28, 2013
USD ($)
General [Line Items]                              
Number of Operating Segments | segment   3               3       3  
Accounting Policies [Abstract]                              
Number Of Weeks Year To Date | weeks                   52 53 52      
Cash and Cash Equivalents [Abstract]                              
Investments Classified As Cash Equivalents, Original Maturity                   3 months          
Long Lived Assets [Abstract]                              
Finite Lived Intangible Assets:   $ 982,602       $ 996,992       $ 982,602 $ 996,992        
Goodwill [Abstract]                              
Goodwill   $ 1,233,102       $ 1,320,419       1,233,102 1,320,419 $ 701,637      
Basic:                              
Net income                   $ 78,531 $ 64,215 $ 108,967      
Shares | shares                   165,031,000 164,627,000 119,526,000      
Basic earnings per share | $ / shares   $ 0.51 $ (0.06) $ 0.02 $ 0.00 $ 0.42 $ 0.09 $ 0.20 $ (0.32) $ 0.48 $ 0.39 $ 0.91      
Effect of dilutive securities: [Abstract]                              
Add: Option shares in the money and dilutive effect of nonvested stock | shares                   168,000 806,000 848,000      
Less: Pro-forma treasury shares | shares                   (80,000) (374,000) (450,000)      
Diluted:                              
Net Income                   $ 78,531 $ 64,215 $ 108,967      
Shares | shares                   165,119,000 165,059,000 119,924,000      
Per Share | $ / shares   $ 0.51 $ (0.06) $ 0.02 $ 0.00 $ 0.42 $ 0.09 $ 0.20 $ (0.32) $ 0.48 $ 0.39 $ 0.91      
Stock Based Compensation [Abstract]                              
Stock-based compensation expense                   $ 9,000 $ 20,900 $ 9,400      
Employee Service Share-based Compensation, Tax Benefit from Compensation Expense                   3,300 5,900 3,700      
Payments Related to Tax Withholding for Share-based Compensation                   (400)          
Excess tax benefit/(expense) from stock-based compensation                   (389) 2,420 1,138      
Financial Instruments [Abstract]                              
Long-term Debt   $ 1,960,000       $ 2,152,440       1,960,000 2,152,440        
Foreign currency translation                   (164,827) (125,884) (14,502)      
Foreign currency gains/(losses)                 $ 12,600 (4,911) (13,548) 28,107      
Foreign Currency Transaction Gain (Loss), Unrealized                   $ 0 $ 0 27,516      
Foreign Exchange Contract [Member] | Designated as Hedging Instrument [Member] | Other Assets [Member]                              
Financial Instruments [Abstract]                              
Foreign Currency Transaction Gain (Loss), Unrealized                       $ 27,500      
Stock Options [Member]                              
Antidilutive Securities [Abstract]                              
Antidilutive securities excluded from computation of earnings per share, amount | shares                   790,092 319,240 135,733      
Non Vested Stock [Member]                              
Antidilutive Securities [Abstract]                              
Antidilutive securities excluded from computation of earnings per share, amount | shares                   587,961 751,444 57,257      
Vion Ingredients [Member]                              
General [Line Items]                              
Expected Business Combination, Number of Continents in which Entity Operates | continent                         5    
Goodwill [Abstract]                              
Goodwill                         $ 702,672    
Rothsay [Member]                              
Goodwill [Abstract]                              
Goodwill                             $ 262,797
Routes [Member]                              
Long Lived Assets [Abstract]                              
Finite Lived Intangible Assets:   390,888       437,816       $ 390,888 $ 437,816        
Permits [Member]                              
Long Lived Assets [Abstract]                              
Finite Lived Intangible Assets:   494,754       523,398       494,754 523,398        
Non-compete agreements [Member]                              
Long Lived Assets [Abstract]                              
Finite Lived Intangible Assets:   6,996       7,583       6,996 7,583        
Trade Names [Member]                              
Long Lived Assets [Abstract]                              
Finite Lived Intangible Assets:   75,825       $ 11,983       $ 75,825 11,983        
Finite-Lived Intangible Assets, Useful Life                   10 years          
Trade Names [Member] | Vion Ingredients [Member]                              
Long Lived Assets [Abstract]                              
Finite Lived Intangible Assets:   $ 65,100               $ 65,100          
Minimum [Member]                              
General [Line Items]                              
Number of Processing and Transfer Facilities | facilities   200               200          
Accounting Policies [Abstract]                              
Number Of Weeks Year To Date | weeks                   52          
Minimum [Member] | Buildings and improvements [Member]                              
Long Lived Assets [Abstract]                              
Property, Plant and Equipment, Useful Life                   15 years          
Minimum [Member] | Machinery and equipment [Member]                              
Long Lived Assets [Abstract]                              
Property, Plant and Equipment, Useful Life                   3 years          
Minimum [Member] | Vehicles [Member]                              
Long Lived Assets [Abstract]                              
Property, Plant and Equipment, Useful Life                   3 years          
Minimum [Member] | Aircraft [Member]                              
Long Lived Assets [Abstract]                              
Property, Plant and Equipment, Useful Life                   7 years          
Minimum [Member] | Routes [Member]                              
Long Lived Assets [Abstract]                              
Finite-Lived Intangible Assets, Useful Life                   5 years          
Minimum [Member] | Permits [Member]                              
Long Lived Assets [Abstract]                              
Finite-Lived Intangible Assets, Useful Life                   10 years          
Minimum [Member] | Non-compete agreements [Member]                              
Long Lived Assets [Abstract]                              
Finite-Lived Intangible Assets, Useful Life                   3 years          
Minimum [Member] | Trade Names [Member]                              
Long Lived Assets [Abstract]                              
Finite-Lived Intangible Assets, Useful Life                   4 years          
Maximum [Member]                              
Accounting Policies [Abstract]                              
Number Of Weeks Year To Date | weeks                   53          
Maximum [Member] | Buildings and improvements [Member]                              
Long Lived Assets [Abstract]                              
Property, Plant and Equipment, Useful Life                   30 years          
Maximum [Member] | Machinery and equipment [Member]                              
Long Lived Assets [Abstract]                              
Property, Plant and Equipment, Useful Life                   10 years          
Maximum [Member] | Vehicles [Member]                              
Long Lived Assets [Abstract]                              
Property, Plant and Equipment, Useful Life                   8 years          
Maximum [Member] | Aircraft [Member]                              
Long Lived Assets [Abstract]                              
Property, Plant and Equipment, Useful Life                   10 years          
Maximum [Member] | Routes [Member]                              
Long Lived Assets [Abstract]                              
Finite-Lived Intangible Assets, Useful Life                   21 years          
Maximum [Member] | Permits [Member]                              
Long Lived Assets [Abstract]                              
Finite-Lived Intangible Assets, Useful Life                   20 years          
Maximum [Member] | Non-compete agreements [Member]                              
Long Lived Assets [Abstract]                              
Finite-Lived Intangible Assets, Useful Life                   7 years          
Maximum [Member] | Trade Names [Member]                              
Long Lived Assets [Abstract]                              
Finite-Lived Intangible Assets, Useful Life                   15 years          
Common Stock [Member]                              
Earnings Per Share [Abstract]                              
Issuance of common stock (in shares) | shares 46,000,000                            
Best Hides GmbH [Member] | Vion Ingredients [Member]                              
General [Line Items]                              
Business Acquisition, Percentage of Voting Interests Acquired                         60.00%    
Net Investment Hedging [Member]                              
Financial Instruments [Abstract]                              
Foreign currency gains/(losses)                     $ (12,600)