XML 18 R54.htm IDEA: XBRL DOCUMENT v2.4.0.6
Commitments and Contingencies (Details 2) (USD $)
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Commitments      
2012 $ 957,814,000    
2013 196,374,000    
2014 164,290,000    
2015 157,975,000    
2016 131,417,000    
Thereafter 377,387,000    
Hog procurement contracts
     
Commitments      
2012 166,904,000    
2013 118,934,000    
2014 112,769,000    
2015 109,784,000    
2016 90,300,000    
Thereafter 73,580,000    
Hog procurement contracts | Pork segment
     
Commitments      
Amount paid under the contract 181,383,000 183,982,000 163,047,000
Grain and feed ingredients
     
Commitments      
2012 149,053,000    
2013 910,000    
Grain purchase contracts for resale
     
Commitments      
2012 409,011,000    
Construction of new power barge
     
Commitments      
2012 18,071,000    
Fuel purchase contract
     
Commitments      
2012 37,020,000    
Equipment purchases and facility improvements
     
Commitments      
2012 18,537,000    
Other purchase commitments
     
Commitments      
2012 28,538,000    
2013 2,597,000    
2014 71,000    
2015 35,000    
2016 34,000    
Thereafter 161,000    
Total firm purchase commitments
     
Commitments      
2012 827,134,000    
2013 122,441,000    
2014 112,840,000    
2015 109,819,000    
2016 90,334,000    
Thereafter 73,741,000    
Vessel, time and voyage-charter Arrangements
     
Commitments      
2012 101,087,000    
2013 48,093,000    
2014 28,262,000    
2015 26,098,000    
2016 18,849,000    
Thereafter 98,961,000    
Vessel, time and voyage-charter Arrangements | Marine
     
Commitments      
Amount paid under the contract 87,895,000 57,606,000 82,728,000
Vessel, time and voyage-charter Arrangements | Marine | Minimum
     
Commitments      
Contract period (in years) 1    
Vessel, time and voyage-charter Arrangements | Marine | Maximum
     
Commitments      
Contract period (in years) 12    
Contract grower finishing agreements
     
Commitments      
2012 11,673,000    
2013 10,470,000    
2014 9,295,000    
2015 8,713,000    
2016 9,019,000    
Thereafter 16,919,000    
Contract grower finishing agreements | Pork segment
     
Conditional and Unconditional Commitments      
Incentive payments for achieving certain performance standards 1,400,000    
Amount paid under the contract 13,037,000 13,752,000 13,703,000
Other operating lease payments
     
Commitments      
2012 17,920,000    
2013 15,370,000    
2014 13,893,000    
2015 13,345,000    
2016 13,215,000    
Thereafter 187,766,000    
Operating Leases      
Rental expense for operating leases $ 25,916,000 $ 24,835,000 $ 26,404,000