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Consolidated Statements Of Operations - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Revenues:        
Beef processing services $ 1,863,040 $ 1,983,058 $ 5,709,835 $ 5,872,424
Commissions 172,284 159,085 512,714 488,526
Principal transactions (253,145) 160,345 548,328 617,133
Investment banking 389,820 465,192 1,044,877 1,210,661
Interest income 238,468 257,124 724,782 805,796
Net realized securities gains 236 3,848 24,418 20,903
Other 155,320 185,012 432,713 435,040
Total revenues 2,566,023 3,213,664 8,997,667 9,450,483
Interest expense 28,949 29,499 90,069 87,219
Net revenues 2,366,096 3,003,643 8,390,242 8,798,130
Expenses:        
Cost of sales 1,937,288 2,001,779 5,909,878 5,988,785
Compensation and benefits 375,495 516,635 1,303,634 1,506,635
Floor brokerage and clearing fees 45,307 56,030 159,100 159,673
Interest 28,949 29,499 90,069 87,219
Depreciation and amortization 58,466 46,464 166,146 132,594
Selling, general and other expenses 217,019 263,994 540,531 614,348
Total expenses 2,662,524 2,914,401 8,169,358 8,489,254
Income (loss) from continuing operations before income taxes and income related to associated companies (296,428) 89,242 220,884 308,876
Income related to associated companies 24,243 28,917 94,501 84,298
Income (loss) from continuing operations before income taxes (272,185) 118,159 315,385 393,174
Income tax provision (benefit) (90,273) 59,906 107,834 163,885
Income (loss) from continuing operations (181,912) 58,253 207,551 229,289
Gain (loss) from discontinued operations, net of income tax (benefit) of $231, $(3,057), $231 and $(10,137) 429 (5,676) 429 (18,825)
Gain on disposal of discontinued operations, net of income tax provision of $700, $4,407, $700 and $4,407 1,300 7,685 1,300 8,185
Net income (loss) (180,183) 60,262 209,280 218,649
Net (income) loss attributable to the noncontrolling interests 1,238 1,058 1,828 (567)
Net (income) loss attributable to the redeemable noncontrolling interests 6,788 (5,625) 15,931 (966)
Preferred stock dividends (1,016) (1,016) (3,047) (3,047)
Net income (loss) attributable to Leucadia National Corporation common shareholders $ (173,173) $ 54,679 $ 223,992 $ 214,069
Basic earnings (loss) per common share attributable to Leucadia National Corporation common shareholders:        
Income (loss) from continuing operations (USD per share) $ (0.47) $ 0.14 $ 0.59 $ 0.59
Gain (loss) from discontinued operations (USD per share) 0.00 (0.02) 0.00 (0.05)
Gain on disposal of discontinued operations (USD per share) 0.00 0.02 0.00 0.02
Net income (loss) (USD per share) (0.47) 0.14 0.59 0.56
Diluted earnings (loss) per common share attributable to Leucadia National Corporation common shareholders:        
Income (loss) from continuing operations (USD per share) (0.47) 0.14 0.59 0.59
Gain (loss) from discontinued operations (USD per share) 0.00 (0.02) 0.00 (0.05)
Gain on disposal of discontinued operations (USD per share) 0.00 0.02 0.00 0.02
Net income (loss) (USD per share) $ (0.47) $ 0.14 $ 0.59 $ 0.56
Amounts attributable to Leucadia National Corporation common shareholders:        
Income (loss) from continuing operations, net of taxes $ (174,902) $ 52,745 $ 222,263 $ 224,761
Gain (loss) from discontinued operations, net of taxes 429 (5,751) 429 (18,877)
Gain on disposal of discontinued operations, net of taxes 1,300 7,685 1,300 8,185
Net income (loss) attributable to Leucadia National Corporation common shareholders (173,173) 54,679 223,992 214,069
Investment Banking And Capital Markets Segment [Member]        
Revenues:        
Interest expense 199,927 210,021 607,425 652,353
Expenses:        
Interest $ 199,927 $ 210,021 $ 607,425 $ 652,353