XML 67 R55.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Mezzanine Equity (Tables)
12 Months Ended
Nov. 30, 2019
Temporary Equity Disclosure [Abstract]  
Schedule Of Redeemable Noncontrolling Interests
The following table shows the activity of National Beef's redeemable noncontrolling interests (prior to its deconsolidation in June 2018) during the eleven months ended November 30, 2018 (in thousands):
Balance, January 1, 2018
 
$
412,128

Income allocated to redeemable noncontrolling interests
 
37,141

Distributions to redeemable noncontrolling interests
 
(70,681
)
Increase in fair value of redeemable noncontrolling interests charged to additional paid-in capital
 
21,404

Reversal of cumulative National Beef redeemable noncontrolling interests fair value adjustment prior to deconsolidation
 
(237,669
)
Deconsolidation of National Beef
 
(162,323
)
Balance, November 30, 2018
 
$