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Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 03, 2015
Sep. 27, 2014
Oct. 03, 2015
Sep. 27, 2014
Net sales:        
Products (includes sales to affiliates of $240,544, $205,644, $664,714 and $580,661) $ 1,139,144 $ 1,350,329 $ 3,464,235 $ 3,981,200
Service revenues 242,732 218,988 743,687 655,148
Other 28,897 53,324 83,095 160,520
Total net sales 1,410,773 1,622,641 4,291,017 4,796,868
Cost of sales and operating expenses:        
Products 1,076,488 1,228,624 3,276,576 3,583,456
Services 223,002 198,276 666,318 595,265
Other 21,440 34,798 65,587 134,189
Total cost of sales and operating expenses 1,320,930 1,461,698 4,008,481 4,312,910
Gross income 89,843 160,943 282,536 483,958
Selling, general and administrative expenses 66,892 64,857 200,084 188,330
Operating income 22,951 96,086 82,452 295,628
Other income (expense):        
Interest expense (3,630) (8,408) (11,920) (17,084)
Interest income 1,700 2,344 7,625 11,148
Interest income from affiliates 7,082 6,775 21,321 20,011
Income (loss) from affiliates 16,026 9,892 39,062 25,293
Other investment income, net (26,192) (2,990) (22,380) 370
Foreign currency gains (losses), net (152) (530) 1,623 (9,217)
Gain on sale of controlling interest in subsidiary   64,392   64,392
Miscellaneous, net (4,667) 655 (5,577) (1,598)
Total other income, net (9,833) 72,130 29,754 93,315
Earnings before income taxes 13,118 168,216 112,206 388,943
Income tax expense (10,317) (63,536) (44,167) (140,421)
Net earnings 2,801 104,680 68,039 248,522
Less: Net income attributable to noncontrolling interests 226 469 (459) (576)
Net earnings attributable to Seaboard $ 3,027 $ 105,149 $ 67,580 $ 247,946
Earnings per common share (in dollars per share) $ 2.59 $ 89.83 $ 57.73 $ 209.91
Other comprehensive income (loss), net of income tax benefit of $730, $1,506, $1,554 and 11,894:        
Foreign currency translation adjustment $ (7,001) $ (3,120) $ (21,795) $ (32,685)
Unrealized gain (loss) on investments (342) (105) 332 919
Unrealized gain (loss) on cash flow hedges   149   235
Unrecognized pension cost 938 320 3,165 960
Other comprehensive loss, net of tax (6,405) (2,756) (18,298) (30,571)
Comprehensive income (3,604) 101,924 49,741 217,951
Less: Comprehensive income attributable to noncontrolling interests 226 476 (528) (568)
Comprehensive income (loss) attributable to Seaboard $ (3,378) $ 102,400 $ 49,213 $ 217,383
Average number of shares outstanding (in shares) 1,170,550 1,170,550 1,170,550 1,181,217