XML 131 R116.htm IDEA: XBRL DOCUMENT v3.6.0.2
Property, Equipment And Leasehold Improvements, Net (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Property, Plant and Equipment [Line Items]    
Property, equipment and leasehold improvements, gross $ 1,227,368 $ 1,260,552
Accumulated depreciation and amortization (518,126) (538,677)
Property, equipment and leasehold improvements, net 709,242 721,875
Land, Buildings And Leasehold Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Property, equipment and leasehold improvements, gross $ 379,927 371,383
Land, Buildings And Leasehold Improvements [Member] | Minimum [Member]    
Property, Plant and Equipment [Line Items]    
Depreciable Lives 5 years  
Land, Buildings And Leasehold Improvements [Member] | Maximum [Member]    
Property, Plant and Equipment [Line Items]    
Depreciable Lives 25 years  
Beef Processing Machinery And Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property, equipment and leasehold improvements, gross $ 330,453 315,238
Beef Processing Machinery And Equipment [Member] | Minimum [Member]    
Property, Plant and Equipment [Line Items]    
Depreciable Lives 2 years  
Beef Processing Machinery And Equipment [Member] | Maximum [Member]    
Property, Plant and Equipment [Line Items]    
Depreciable Lives 15 years  
Other Machinery And Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property, equipment and leasehold improvements, gross $ 30,716 113,412
Other Machinery And Equipment [Member] | Minimum [Member]    
Property, Plant and Equipment [Line Items]    
Depreciable Lives 3 years  
Other Machinery And Equipment [Member] | Maximum [Member]    
Property, Plant and Equipment [Line Items]    
Depreciable Lives 15 years  
Corporate Aircraft [Member]    
Property, Plant and Equipment [Line Items]    
Property, equipment and leasehold improvements, gross $ 104,862 104,862
Depreciable Lives 10 years  
Furniture, Fixtures And Office Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property, equipment and leasehold improvements, gross $ 323,276 311,845
Furniture, Fixtures And Office Equipment [Member] | Minimum [Member]    
Property, Plant and Equipment [Line Items]    
Depreciable Lives 3 years  
Furniture, Fixtures And Office Equipment [Member] | Maximum [Member]    
Property, Plant and Equipment [Line Items]    
Depreciable Lives 10 years  
Construction In Progress [Member]    
Property, Plant and Equipment [Line Items]    
Property, equipment and leasehold improvements, gross $ 54,693 38,903
Other [Member]    
Property, Plant and Equipment [Line Items]    
Property, equipment and leasehold improvements, gross $ 3,441 $ 4,909
Other [Member] | Minimum [Member]    
Property, Plant and Equipment [Line Items]    
Depreciable Lives 3 years  
Other [Member] | Maximum [Member]    
Property, Plant and Equipment [Line Items]    
Depreciable Lives 10 years