XML 64 R53.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segment Information (Tables)
3 Months Ended
Mar. 31, 2017
Segment Reporting [Abstract]  
Schedule Of Segment Reporting Information, By Segment
Certain information concerning our segments for the three months ended March 31, 2017 and 2016 is presented in the following table.  Consolidated subsidiaries are reflected as of the date a majority controlling interest was acquired.  As discussed above, Jefferies is reflected in our consolidated financial statements utilizing a one month lag.
 
 
For the Three Months Ended March 31,
 
 
2017
 
2016
 
 
(In thousands)
Net Revenues:
 
 
 
 
Reportable Segments:
 
 
 
 
Jefferies
 
$
797,386

 
$
300,786

National Beef
 
1,561,456

 
1,634,451

Corporate and other
 
7,690

 
66,856

Total net revenues related to reportable segments
 
2,366,532

 
2,002,093

All other
 
501,450

 
13,013

Total consolidated net revenues
 
$
2,867,982

 
$
2,015,106

 
 
 
 
 
Income (loss) before income taxes:
 
 

 
 

Reportable Segments:
 
 

 
 

Jefferies
 
$
132,270

 
$
(245,797
)
National Beef
 
57,103

 
21,409

Corporate and other
 
(14,504
)
 
47,736

Income (loss) before income taxes related to reportable segments
 
174,869

 
(176,652
)
All other
 
237,958

 
(110,597
)
Parent Company interest
 
(14,730
)
 
(14,714
)
Total consolidated income (loss) before income taxes
 
$
398,097

 
$
(301,963
)
 
 
 
 
 
Depreciation and amortization expenses:
 
 

 
 

Reportable Segments:
 
 

 
 

Jefferies
 
$
15,601

 
$
14,590

National Beef
 
22,399

 
22,626

Corporate and other
 
867

 
943

Total depreciation and amortization expenses related to reportable segments
 
38,867

 
38,159

All other
 
10,643

 
11,451

Total consolidated depreciation and amortization expenses
 
$
49,510

 
$
49,610