XML 22 R104.htm IDEA: XBRL DOCUMENT v3.3.0.814
Mezzanine Equity (Narrative) (Details) - USD ($)
9 Months Ended 12 Months Ended
Sep. 30, 2015
Dec. 31, 2011
Dec. 30, 2021
Dec. 30, 2018
Dec. 30, 2016
Dec. 31, 2014
Dec. 30, 2011
Purchase Requirement [Line Items]              
Fair value discount rate 12.70%            
Terminal growth rate used to calculate the capitalization rate 2.00%            
Redeemable noncontrolling interests $ 179,061,000         $ 186,686,000  
Mandatorily redeemable convertible preferred shares redemption value $ 125,000,000         125,000,000  
3.25% Cumulative Convertible Preferred Shares [Member]              
Purchase Requirement [Line Items]              
Dividend rate on preferred stock 3.25%            
Mandatorily redeemable convertible preferred shares redemption value $ 125,000,000.0            
Mandatorily redeemable preferred stock, number of shares in conversion 4,162,200            
Mandatorily redeemable preferred stock, effective conversion price per share $ 30.03            
Mandatorily redeemable preferred shares callable price per share $ 1,000            
Conwed Plastics [Member]              
Purchase Requirement [Line Items]              
Redeemable noncontrolling interests $ 2,300,000         $ 2,400,000  
USPB [Member] | Maximum [Member] | Call Rights [Member]              
Purchase Requirement [Line Items]              
Ownership interests as a percent of original interest             20.00%
Other Members [Member] | Maximum [Member] | Call Rights [Member]              
Purchase Requirement [Line Items]              
Ownership interests as a percent of original interest             50.00%
Other Members [Member] | Minimum [Member] | Call Rights [Member]              
Purchase Requirement [Line Items]              
Anniversary of acquisition   10 years          
Forecast [Member] | National Beef [Member] | Put Rights [Member]              
Purchase Requirement [Line Items]              
Put right interest percentage     33.30% 33.30% 33.30%