XML 43 R53.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segment Information (Details 2) (USD $)
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Segment Information      
Sales to External Customers: $ 6,473,076,000us-gaap_Revenues $ 6,670,414,000us-gaap_Revenues $ 6,189,133,000us-gaap_Revenues
Operating Income (Loss): 423,559,000us-gaap_OperatingIncomeLoss 204,864,000us-gaap_OperatingIncomeLoss 309,661,000us-gaap_OperatingIncomeLoss
Income (loss) from affiliates 35,356,000us-gaap_IncomeLossFromEquityMethodInvestments (10,292,000)us-gaap_IncomeLossFromEquityMethodInvestments 30,707,000us-gaap_IncomeLossFromEquityMethodInvestments
Depreciation and amortization 92,385,000us-gaap_DepreciationDepletionAndAmortization 93,077,000us-gaap_DepreciationDepletionAndAmortization 90,216,000us-gaap_DepreciationDepletionAndAmortization
Total Assets: 3,677,320,000us-gaap_Assets 3,418,048,000us-gaap_Assets  
Investment in and Advances to Affiliates: 523,063,000us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures 406,900,000us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures  
Capital expenditures 121,178,000us-gaap_PaymentsToAcquirePropertyPlantAndEquipment 149,652,000us-gaap_PaymentsToAcquirePropertyPlantAndEquipment 158,755,000us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
Pork segment      
Segment Information      
Sales to External Customers: 1,717,329,000us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= seb_PorkSegmentMember
1,713,077,000us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= seb_PorkSegmentMember
1,638,404,000us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= seb_PorkSegmentMember
Operating Income (Loss): 348,987,000us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= seb_PorkSegmentMember
147,695,000us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= seb_PorkSegmentMember
122,556,000us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= seb_PorkSegmentMember
Income (loss) from affiliates 3,690,000us-gaap_IncomeLossFromEquityMethodInvestments
/ us-gaap_StatementBusinessSegmentsAxis
= seb_PorkSegmentMember
   
Depreciation and amortization 46,196,000us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= seb_PorkSegmentMember
43,306,000us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= seb_PorkSegmentMember
43,014,000us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= seb_PorkSegmentMember
Total Assets: 821,172,000us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= seb_PorkSegmentMember
773,641,000us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= seb_PorkSegmentMember
 
Investment in and Advances to Affiliates: 79,832,000us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
/ us-gaap_StatementBusinessSegmentsAxis
= seb_PorkSegmentMember
   
Capital expenditures 54,244,000us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= seb_PorkSegmentMember
79,637,000us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= seb_PorkSegmentMember
52,333,000us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= seb_PorkSegmentMember
Commodity Trading and Milling      
Segment Information      
Sales to External Customers: 3,499,290,000us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= seb_CommodityTradingAndMillingMember
3,501,498,000us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= seb_CommodityTradingAndMillingMember
3,023,531,000us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= seb_CommodityTradingAndMillingMember
Operating Income (Loss): 53,941,000us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= seb_CommodityTradingAndMillingMember
38,339,000us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= seb_CommodityTradingAndMillingMember
71,852,000us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= seb_CommodityTradingAndMillingMember
Income (loss) from affiliates (23,740,000)us-gaap_IncomeLossFromEquityMethodInvestments
/ us-gaap_StatementBusinessSegmentsAxis
= seb_CommodityTradingAndMillingMember
(639,000)us-gaap_IncomeLossFromEquityMethodInvestments
/ us-gaap_StatementBusinessSegmentsAxis
= seb_CommodityTradingAndMillingMember
10,467,000us-gaap_IncomeLossFromEquityMethodInvestments
/ us-gaap_StatementBusinessSegmentsAxis
= seb_CommodityTradingAndMillingMember
Depreciation and amortization 5,146,000us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= seb_CommodityTradingAndMillingMember
5,553,000us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= seb_CommodityTradingAndMillingMember
6,330,000us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= seb_CommodityTradingAndMillingMember
Total Assets: 1,103,461,000us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= seb_CommodityTradingAndMillingMember
1,056,930,000us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= seb_CommodityTradingAndMillingMember
 
Investment in and Advances to Affiliates: 178,344,000us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
/ us-gaap_StatementBusinessSegmentsAxis
= seb_CommodityTradingAndMillingMember
197,036,000us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
/ us-gaap_StatementBusinessSegmentsAxis
= seb_CommodityTradingAndMillingMember
 
Capital expenditures 21,351,000us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= seb_CommodityTradingAndMillingMember
24,213,000us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= seb_CommodityTradingAndMillingMember
22,817,000us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= seb_CommodityTradingAndMillingMember
Marine      
Segment Information      
Sales to External Customers: 852,749,000us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= seb_MarineMember
913,776,000us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= seb_MarineMember
969,575,000us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= seb_MarineMember
Operating Income (Loss): (2,693,000)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= seb_MarineMember
(25,783,000)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= seb_MarineMember
26,111,000us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= seb_MarineMember
Depreciation and amortization 24,740,000us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= seb_MarineMember
25,136,000us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= seb_MarineMember
23,490,000us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= seb_MarineMember
Total Assets: 283,276,000us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= seb_MarineMember
271,012,000us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= seb_MarineMember
 
Investment in and Advances to Affiliates: 17,333,000us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
/ us-gaap_StatementBusinessSegmentsAxis
= seb_MarineMember
   
Capital expenditures 29,381,000us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= seb_MarineMember
22,817,000us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= seb_MarineMember
35,365,000us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= seb_MarineMember
Sugar      
Segment Information      
Sales to External Customers: 199,503,000us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= seb_SugarMember
245,541,000us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= seb_SugarMember
288,315,000us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= seb_SugarMember
Operating Income (Loss): 26,635,000us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= seb_SugarMember
24,453,000us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= seb_SugarMember
60,180,000us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= seb_SugarMember
Income (loss) from affiliates 738,000us-gaap_IncomeLossFromEquityMethodInvestments
/ us-gaap_StatementBusinessSegmentsAxis
= seb_SugarMember
614,000us-gaap_IncomeLossFromEquityMethodInvestments
/ us-gaap_StatementBusinessSegmentsAxis
= seb_SugarMember
88,000us-gaap_IncomeLossFromEquityMethodInvestments
/ us-gaap_StatementBusinessSegmentsAxis
= seb_SugarMember
Depreciation and amortization 7,998,000us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= seb_SugarMember
10,726,000us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= seb_SugarMember
11,222,000us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= seb_SugarMember
Total Assets: 198,271,000us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= seb_SugarMember
226,245,000us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= seb_SugarMember
 
Investment in and Advances to Affiliates: 2,994,000us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
/ us-gaap_StatementBusinessSegmentsAxis
= seb_SugarMember
2,768,000us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
/ us-gaap_StatementBusinessSegmentsAxis
= seb_SugarMember
 
Capital expenditures 13,592,000us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= seb_SugarMember
17,117,000us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= seb_SugarMember
22,066,000us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= seb_SugarMember
Power      
Segment Information      
Sales to External Customers: 189,119,000us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= seb_PowerMember
283,796,000us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= seb_PowerMember
255,390,000us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= seb_PowerMember
Operating Income (Loss): 18,971,000us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= seb_PowerMember
42,939,000us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= seb_PowerMember
55,042,000us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= seb_PowerMember
Depreciation and amortization 7,517,000us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= seb_PowerMember
7,395,000us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= seb_PowerMember
5,467,000us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= seb_PowerMember
Total Assets: 199,256,000us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= seb_PowerMember
267,431,000us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= seb_PowerMember
 
Capital expenditures 2,243,000us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= seb_PowerMember
4,207,000us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= seb_PowerMember
25,022,000us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= seb_PowerMember
Turkey      
Segment Information      
Income (loss) from affiliates 54,668,000us-gaap_IncomeLossFromEquityMethodInvestments
/ us-gaap_StatementBusinessSegmentsAxis
= seb_TurkeyMember
(10,267,000)us-gaap_IncomeLossFromEquityMethodInvestments
/ us-gaap_StatementBusinessSegmentsAxis
= seb_TurkeyMember
20,152,000us-gaap_IncomeLossFromEquityMethodInvestments
/ us-gaap_StatementBusinessSegmentsAxis
= seb_TurkeyMember
Total Assets: 393,425,000us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= seb_TurkeyMember
342,083,000us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= seb_TurkeyMember
 
Investment in and Advances to Affiliates: 244,560,000us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
/ us-gaap_StatementBusinessSegmentsAxis
= seb_TurkeyMember
207,096,000us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
/ us-gaap_StatementBusinessSegmentsAxis
= seb_TurkeyMember
 
All Other      
Segment Information      
Sales to External Customers: 15,086,000us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
12,726,000us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
13,918,000us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
Operating Income (Loss): 1,173,000us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
745,000us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
607,000us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
Depreciation and amortization 382,000us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
363,000us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
366,000us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
Total Assets: 5,887,000us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
6,428,000us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
 
Capital expenditures 115,000us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
247,000us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
112,000us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
Segment Totals      
Segment Information      
Operating Income (Loss): 447,014,000us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
228,388,000us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
336,348,000us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
Depreciation and amortization 91,979,000us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
92,479,000us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
89,889,000us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
Total Assets: 3,004,748,000us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
2,943,770,000us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
 
Capital expenditures 120,926,000us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
148,238,000us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
157,715,000us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
Corporate Items      
Segment Information      
Operating Income (Loss): (23,455,000)us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
(23,524,000)us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
(26,687,000)us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
Depreciation and amortization 406,000us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
598,000us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
327,000us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
Total Assets: 672,572,000us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
474,278,000us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
 
Capital expenditures $ 252,000us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
$ 1,414,000us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
$ 1,040,000us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember