XML 134 R119.htm IDEA: XBRL DOCUMENT v3.8.0.1
Mezzanine Equity - Additional Information (Details) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Sep. 30, 2017
Jun. 30, 2017
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Dec. 30, 2021
Dec. 30, 2018
Jan. 29, 2017
Purchase Requirement [Line Items]                
Redeemable noncontrolling interests     $ 426,593,000 $ 336,809,000        
Mandatorily redeemable convertible preferred shares redemption value     $ 125,000,000 $ 125,000,000        
Dividends per common share (USD per share) $ 0.10 $ 0.0625 $ 0.325 $ 0.25 $ 0.25      
3.25% Cumulative Convertible Preferred Shares                
Purchase Requirement [Line Items]                
Dividend rate on preferred stock     3.25%          
Mandatorily redeemable convertible preferred shares redemption value     $ 125,000,000.0          
Mandatory redeemable preferred stock, number of shares in conversion     4,162,200          
Mandatory redeemable preferred stock, effective conversion price per share (USD per share)     $ 30.03          
Minimum common dividend considered for additional quarterly payments (USD per share     $ 0.0625          
Preferred stock dividend     $ 4,400,000 $ 4,100,000        
Mandatorily redeemable preferred shares callable price per share (USD per share)     $ 1,000          
Jefferies                
Purchase Requirement [Line Items]                
Dividend rate on preferred stock     3.25%          
Other                
Purchase Requirement [Line Items]                
Redeemable noncontrolling interests     $ 14,500,000 $ 14,800,000        
National Beef | Put Rights                
Purchase Requirement [Line Items]                
Put right interest percentage               33.33%
National Beef | Forecast | Put Rights                
Purchase Requirement [Line Items]                
Put right interest percentage           33.33% 33.33%  
USPB | Call Rights | Maximum                
Purchase Requirement [Line Items]                
Ownership interests as a percent of original interest     20.00%          
Other Members | Call Rights | Maximum                
Purchase Requirement [Line Items]                
Ownership interests as a percent of original interest     50.00%          
Anniversary of acquisition     10 years