$PPC
PILGRIMS PRIDE CORP Stock $ppc

$ppc Overview Financials Valuation SEC Filings Company Website

2011 Form 10-K Financial Statement

#000080248112000008 Filed on February 17, 2012

Income Statement

Concept	2011	2010 Q4	2010
Revenue	$7.536B	$1.811B	$6.882B
YoY Change	9.5%	13.01%	-2.91%
Cost Of Revenue	$7.675B	$1.692B	$6.416B
YoY Change	19.62%	10.52%	-5.15%
Gross Profit	-$141.5M	$119.2M	$461.0M
YoY Change	-130.7%	73.36%	48.32%
Gross Profit Margin	-1.88%	6.58%	6.7%
Selling, General & Admin	$205.1M	$52.10M	$209.5M
YoY Change	-2.1%	-16.67%	-13.23%
% of Gross Profit		43.71%	45.45%
Research & Development	$5.000M
YoY Change
% of Gross Profit
Depreciation & Amortization	$209.1M	$55.60M	$231.0M
YoY Change	-9.52%	-1.95%	-2.1%
% of Gross Profit		46.65%	50.12%
Operating Expenses	$210.1M	$52.10M	$209.5M
YoY Change	0.29%	-16.67%	-13.23%
Operating Profit	-$373.6M	$67.09M	$185.4M
YoY Change	-301.48%	784.03%	175.41%
Interest Expense	$111.5M	-$21.90M	$105.6M
YoY Change	5.66%	-149.02%	-34.82%
% of Operating Profit		-32.64%	56.92%
Other Income/Expense, Net	$113.5M	$3.900M	$100.4M
YoY Change	13.08%	-90.99%	-34.76%
Pretax Income	-$481.0M	$23.00M	$66.49M
YoY Change	-823.51%	-133.6%	-138.24%
Income Tax	$8.564M	-$19.50M	-$23.84M
% Of Pretax Income		-84.78%	-35.85%
Net Earnings	-$496.8M	$41.84M	$87.14M
YoY Change	-670.08%	24.49%	-157.49%
Net Earnings / Revenue	-6.59%	2.31%	1.27%
Basic Earnings Per Share	-$2.21		$0.41
Diluted Earnings Per Share	-$2.21	$195.1K	$0.41
COMMON SHARES
Basic Shares Outstanding	225.0M shares		214.3M shares
Diluted Shares Outstanding	225.0M shares		214.3M shares

Balance Sheet

Concept	2011	2010 Q4	2010
SHORT-TERM ASSETS
Cash & Short-Term Investments	$41.80M	$107.6M	$107.6M
YoY Change	-61.15%	-55.94%	-52.24%
Cash & Equivalents	$41.60M	$106.1M	$106.1M
Short-Term Investments	$200.0K	$1.600M	$1.600M
Other Short-Term Assets	$113.9M	$193.4M	$193.4M
YoY Change	-41.11%	419.89%	329.78%
Inventory	$879.1M	$1.029B	$1.029B
Prepaid Expenses
Receivables	$332.2M	$312.4M	$311.9M
Other Receivables	$97.30M	$67.80M	$68.30M
Total Short-Term Assets	$1.464B	$1.710B	$1.711B
YoY Change	-14.4%	13.34%	25.2%
LONG-TERM ASSETS
Property, Plant & Equipment	$1.242B	$1.358B	$1.358B
YoY Change	-8.56%	-7.9%	-9.43%
Goodwill
YoY Change
Intangibles		$48.95M
YoY Change
Long-Term Investments	$500.0K	$11.60M	$11.60M
YoY Change	-95.69%	-80.03%	-79.76%
Other Assets	$129.0M	$67.14M	$89.80M
YoY Change	43.65%	-40.48%	11.83%
Total Long-Term Assets	$1.415B	$1.508B	$1.508B
YoY Change	-6.17%	-11.28%	-10.97%
TOTAL ASSETS
Total Short-Term Assets	$1.464B	$1.710B	$1.711B
Total Long-Term Assets	$1.415B	$1.508B	$1.508B
Total Assets	$2.880B	$3.219B	$3.219B
YoY Change	-10.54%	0.29%	5.18%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$294.7M	$329.8M	$247.5M
YoY Change	19.07%	67.66%	35.84%
Accrued Expenses	$278.2M	$297.9M	$281.2M
YoY Change	-1.07%	-25.66%	-9.09%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$15.60M	$58.14M	$58.10M
YoY Change	-73.15%	-75.58%
Total Short-Term Liabilities	$717.2M	$738.6M	$738.6M
YoY Change	-2.9%	-13.18%	45.34%
LONG-TERM LIABILITIES
Long-Term Debt	$1.458B	$1.281B	$1.281B
YoY Change	13.8%	-31.1%	3017.27%
Other Long-Term Liabilities	$145.9M	$117.0M	$117.0M
YoY Change	24.7%	-51.3%	-94.98%
Total Long-Term Liabilities	$1.604B	$1.398B	$1.398B
YoY Change	14.71%	-33.41%	-41.08%
TOTAL LIABILITIES
Total Short-Term Liabilities	$717.2M	$738.6M	$738.6M
Total Long-Term Liabilities	$1.604B	$1.398B	$1.398B
Total Liabilities	$2.324B	$2.140B	$2.146B
YoY Change	8.28%	-29.2%	-26.24%
SHAREHOLDERS EQUITY
Retained Earnings		-$348.7M
YoY Change
Common Stock		$2.143M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$555.6M	$1.073B	$1.073B
YoY Change
Total Liabilities & Shareholders Equity	$2.880B	$3.219B	$3.219B
YoY Change	-10.54%	0.29%	5.18%

Cashflow Statement

Concept	2011	2010 Q4	2010
OPERATING ACTIVITIES
Net Income	-$496.8M	$41.84M	$87.14M
YoY Change	-670.08%	24.49%	-157.49%
Depreciation, Depletion And Amortization	$209.1M	$55.60M	$231.0M
YoY Change	-9.52%	-1.95%	-2.1%
Cash From Operating Activities	-$129.0M	-$7.700M	$14.61M
YoY Change	-983.2%	89.8%	-77.51%
INVESTING ACTIVITIES
Capital Expenditures	$136.0M	-$70.30M	-$179.3M
YoY Change	-175.83%	130.49%	103.29%
Acquisitions
YoY Change
Other Investing Activities	$77.80M	$53.70M	$65.60M
YoY Change	18.6%	2585.0%	-22.55%
Cash From Investing Activities	-$58.19M	-$16.50M	-$113.7M
YoY Change	-48.84%	-42.01%	3178.61%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$0.00		$800.0M
YoY Change	-100.0%
Debt Paid & Issued, Net	$881.8M
YoY Change
Cash From Financing Activities	$126.9M	84.30M	-$29.48M
YoY Change	-530.29%	74.72%	-129.14%
NET CHANGE
Cash From Operating Activities	-$129.0M	-7.700M	$14.61M
Cash From Investing Activities	-$58.19M	-16.50M	-$113.7M
Cash From Financing Activities	$126.9M	84.30M	-$29.48M
Net Change In Cash	-$60.33M	60.10M	-$128.6M
YoY Change	-53.09%	281.85%	-179.09%
FREE CASH FLOW
Cash From Operating Activities	-$129.0M	-$7.700M	$14.61M
Capital Expenditures	$136.0M	-$70.30M	-$179.3M
Free Cash Flow	-$265.0M	$62.60M	$193.9M
YoY Change	-236.64%	136.74%	26.62%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2010Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	329780000	USD
CY2010Q4	us-gaap	Accounts Payable Related Parties Current AccountsPayableRelatedPartiesCurrent	7212000	USD
CY2011Q4	us-gaap	Accounts Payable Related Parties Current AccountsPayableRelatedPartiesCurrent	11653000	USD
CY2010Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	297940000	USD
CY2011Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	281797000	USD
CY2011Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-46070000	USD
CY2010Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-23637000	USD
CY2011Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	1443484000	USD
CY2010Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	1442810000	USD
CY2009Q4	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	1790000	USD
CY2011	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	567000	USD
CY2009	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	0	USD
CY2009Q4	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	0	USD
CY2011	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	453000	USD
CY2010	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	38000	USD
CY2009	us-gaap	Asset Impairment Charges AssetImpairmentCharges	5409000	USD
CY2009Q4	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	USD
CY2011	us-gaap	Asset Impairment Charges AssetImpairmentCharges	22895000	USD
CY2010	us-gaap	Asset Impairment Charges AssetImpairmentCharges	26484000	USD
CY2010Q4	us-gaap	Assets Assets	3218898000	USD
CY2011Q4	us-gaap	Assets Assets	2879545000	USD
CY2010Q4	us-gaap	Assets Current AssetsCurrent	1710465000	USD
CY2011Q4	us-gaap	Assets Current AssetsCurrent	1464193000	USD
CY2011Q4	us-gaap	Assets Held For Sale Current AssetsHeldForSaleCurrent	53816000	USD
CY2010Q4	us-gaap	Assets Held For Sale Current AssetsHeldForSaleCurrent	47671000	USD
CY2010Q4	us-gaap	Available For Sale Securities Current AvailableForSaleSecuritiesCurrent	1554000	USD
CY2011Q4	us-gaap	Available For Sale Securities Current AvailableForSaleSecuritiesCurrent	157000	USD
CY2011Q4	us-gaap	Available For Sale Securities Noncurrent AvailableForSaleSecuritiesNoncurrent	497000	USD
CY2010Q4	us-gaap	Available For Sale Securities Noncurrent AvailableForSaleSecuritiesNoncurrent	11595000	USD
CY2010Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	106077000	USD
CY2011Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	41609000	USD
CY2009Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	236300000	USD
CY2008Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	61553000	USD
CY2009Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	220029000	USD
CY2009	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	158476000	USD
CY2011	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-64468000	USD
CY2009Q4	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	16271000	USD
CY2010	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-130223000	USD
CY2010Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies	0	USD
CY2011Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies	0	USD
CY2010Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2011Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2011Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	800000000	shares
CY2010Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	800000000	shares
CY2011Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	214281814	shares
CY2010Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	214281814	shares
CY2010Q4	us-gaap	Common Stock Value CommonStockValue	2143000	USD
CY2011Q4	us-gaap	Common Stock Value CommonStockValue	2143000	USD
CY2009	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-199980000	USD
CY2010	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	90770000	USD
CY2011	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-519205000	USD
CY2009Q4	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	33584000	USD
CY2009	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-82000	USD
CY2010	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	3185000	USD
CY2009Q4	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	312000	USD
CY2011	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	1082000	USD
CY2009	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-200062000	USD
CY2010	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	93955000	USD
CY2009Q4	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	33896000	USD
CY2011	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-518123000	USD
CY2010	us-gaap	Cost Of Goods Sold CostOfGoodsSold	6416318000	USD
CY2009Q4	us-gaap	Cost Of Goods Sold CostOfGoodsSold	1531104000	USD
CY2009	us-gaap	Cost Of Goods Sold CostOfGoodsSold	6764788000	USD
CY2011	us-gaap	Cost Of Goods Sold CostOfGoodsSold	7677235000	USD
CY2009Q4	us-gaap	Costs And Expenses CostsAndExpenses	1595145000	USD
CY2011	us-gaap	Costs And Expenses CostsAndExpenses	7909289000	USD
CY2010	us-gaap	Costs And Expenses CostsAndExpenses	6696202000	USD
CY2009	us-gaap	Costs And Expenses CostsAndExpenses	7020728000	USD
CY2009Q4	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-112392000	USD
CY2011	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-7097000	USD
CY2009	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-21478000	USD
CY2010	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-69260000	USD
CY2011	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	209061000	USD
CY2009Q4	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	56705000	USD
CY2009	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	236005000	USD
CY2010	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	231045000	USD
CY2009	us-gaap	Derivative Instruments Gain Loss Recognized In Income Net DerivativeInstrumentsGainLossRecognizedInIncomeNet	-357000	USD
CY2009Q4	us-gaap	Derivative Instruments Gain Loss Recognized In Income Net DerivativeInstrumentsGainLossRecognizedInIncomeNet	-139000	USD
CY2010	us-gaap	Derivative Instruments Gain Loss Recognized In Income Net DerivativeInstrumentsGainLossRecognizedInIncomeNet	-2565000	USD
CY2011	us-gaap	Derivative Instruments Gain Loss Recognized In Income Net DerivativeInstrumentsGainLossRecognizedInIncomeNet	0	USD
CY2010Q4	us-gaap	Due From Related Parties Current DueFromRelatedPartiesCurrent	465000	USD
CY2011Q4	us-gaap	Due From Related Parties Current DueFromRelatedPartiesCurrent	21198000	USD
CY2009	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-2.05
CY2011	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-2.32
CY2010	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.41
CY2009Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.45
CY2011	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-2.32
CY2009	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-2.05
CY2010	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.41
CY2009Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.44
CY2010	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-1613000	USD
CY2009	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-4142000	USD
CY2009Q4	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	532000	USD
CY2011	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-4138000	USD
CY2010	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-212000	USD
CY2009	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-113000	USD
CY2009Q4	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-622000	USD
CY2011	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-12601000	USD
CY2009Q4	us-gaap	Foreign Currency Transaction Gain Loss Unrealized ForeignCurrencyTransactionGainLossUnrealized	754000	USD
CY2009	us-gaap	Foreign Currency Transaction Gain Loss Unrealized ForeignCurrencyTransactionGainLossUnrealized	5102000	USD
CY2011	us-gaap	Foreign Currency Transaction Gain Loss Unrealized ForeignCurrencyTransactionGainLossUnrealized	-9980000	USD
CY2010	us-gaap	Foreign Currency Transaction Gain Loss Unrealized ForeignCurrencyTransactionGainLossUnrealized	1111000	USD
CY2009Q4	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	1377000	USD
CY2010	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	401000	USD
CY2011	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	4271000	USD
CY2009	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	26353000	USD
CY2011	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
CY2009	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
CY2009Q4	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
CY2010	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-11726000	USD
CY2009Q4	us-gaap	Gross Profit GrossProfit	68753000	USD
CY2009	us-gaap	Gross Profit GrossProfit	310803000	USD
CY2011	us-gaap	Gross Profit GrossProfit	-141537000	USD
CY2010	us-gaap	Gross Profit GrossProfit	460993000	USD
CY2010	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	87141000	USD
CY2009	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-152181000	USD
CY2009Q4	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	33613000	USD
CY2011	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-496772000	USD
CY2011	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-487126000	USD
CY2009	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-173849000	USD
CY2009Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-68446000	USD
CY2010	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	66488000	USD
CY2009Q4	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	33925000	USD
CY2010	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	90326000	USD
CY2009	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-152263000	USD
CY2011	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-495690000	USD
CY2009Q4	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.45
CY2010	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.41
CY2009	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-2.06
CY2011	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-2.32
CY2009Q4	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.44
CY2010	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.41
CY2011	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-2.32
CY2009	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-2.06
CY2009Q4	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	0	USD
CY2009	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	599000	USD
CY2010	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	0	USD
CY2011	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	0	USD
CY2010	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0
CY2011	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0
CY2009Q4	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0
CY2009	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.01
CY2009	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.01
CY2010	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0
CY2009Q4	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0
CY2010	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-23838000	USD
CY2009	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-21586000	USD
CY2011	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	8564000	USD
CY2009Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-102371000	USD
CY2009	us-gaap	Income Taxes Paid IncomeTaxesPaid	11228000	USD
CY2009Q4	us-gaap	Income Taxes Paid IncomeTaxesPaid	-86000	USD
CY2010	us-gaap	Income Taxes Paid IncomeTaxesPaid	-115974000	USD
CY2011	us-gaap	Income Taxes Paid IncomeTaxesPaid	3957000	USD
CY2010	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-91119000	USD
CY2009Q4	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	16540000	USD
CY2009	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-101255000	USD
CY2011	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-7274000	USD
CY2009	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	173915000	USD
CY2010	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	9045000	USD
CY2011	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	63987000	USD
CY2009Q4	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-6577000	USD
CY2009Q4	us-gaap	Increase Decrease In Book Overdrafts IncreaseDecreaseInBookOverdrafts	0	USD
CY2010	us-gaap	Increase Decrease In Book Overdrafts IncreaseDecreaseInBookOverdrafts	0	USD
CY2011	us-gaap	Increase Decrease In Book Overdrafts IncreaseDecreaseInBookOverdrafts	0	USD
CY2009	us-gaap	Increase Decrease In Book Overdrafts IncreaseDecreaseInBookOverdrafts	-11172000	USD
CY2011	us-gaap	Increase Decrease In Deposits Outstanding IncreaseDecreaseInDepositsOutstanding	-2174000	USD
CY2010	us-gaap	Increase Decrease In Deposits Outstanding IncreaseDecreaseInDepositsOutstanding	-56552000	USD
CY2009Q4	us-gaap	Increase Decrease In Deposits Outstanding IncreaseDecreaseInDepositsOutstanding	49635000	USD
CY2009	us-gaap	Increase Decrease In Deposits Outstanding IncreaseDecreaseInDepositsOutstanding	0	USD
CY2009Q4	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-26006000	USD
CY2009	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-284678000	USD
CY2011	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-122827000	USD
CY2010	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	285839000	USD
CY2010	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	2305000	USD
CY2009Q4	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	2248000	USD
CY2009	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-6914000	USD
CY2011	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	3653000	USD
CY2009Q4	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-9897000	USD
CY2010	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	45315000	USD
CY2011	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-27068000	USD
CY2009	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-24036000	USD
CY2010Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	48950000	USD
CY2011Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	44083000	USD
CY2010	us-gaap	Interest Expense InterestExpense	105553000	USD
CY2009Q4	us-gaap	Interest Expense InterestExpense	44673000	USD
CY2009	us-gaap	Interest Expense InterestExpense	161929000	USD
CY2011	us-gaap	Interest Expense InterestExpense	111532000	USD
CY2011	us-gaap	Interest Paid InterestPaid	104430000	USD
CY2009Q4	us-gaap	Interest Paid InterestPaid	16298000	USD
CY2010	us-gaap	Interest Paid InterestPaid	66044000	USD
CY2009	us-gaap	Interest Paid InterestPaid	79689000	USD
CY2010Q4	us-gaap	Inventory Net InventoryNet	1029254000	USD
CY2011Q4	us-gaap	Inventory Net InventoryNet	879094000	USD
CY2009Q4	us-gaap	Investment Income Interest InvestmentIncomeInterest	480000	USD
CY2009	us-gaap	Investment Income Interest InvestmentIncomeInterest	4386000	USD
CY2011	us-gaap	Investment Income Interest InvestmentIncomeInterest	1465000	USD
CY2010	us-gaap	Investment Income Interest InvestmentIncomeInterest	3805000	USD
CY2011Q4	us-gaap	Liabilities Liabilities	2321115000	USD
CY2010Q4	us-gaap	Liabilities Liabilities	2140302000	USD
CY2010Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	3218898000	USD
CY2011Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2879545000	USD
CY2010Q4	us-gaap	Liabilities Current LiabilitiesCurrent	738635000	USD
CY2011Q4	us-gaap	Liabilities Current LiabilitiesCurrent	717173000	USD
CY2010Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	58144000	USD
CY2011Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	15611000	USD
CY2011Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	1408001000	USD
CY2010Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	1281160000	USD
CY2010Q4	us-gaap	Minority Interest MinorityInterest	5933000	USD
CY2011Q4	us-gaap	Minority Interest MinorityInterest	2818000	USD
CY2011	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	126850000	USD
CY2009Q4	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	48250000	USD
CY2010	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-29480000	USD
CY2009	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	101153000	USD
CY2010	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-113735000	USD
CY2011	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-58189000	USD
CY2009Q4	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-28454000	USD
CY2009	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-3469000	USD
CY2011	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-128991000	USD
CY2009Q4	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-4057000	USD
CY2010	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	14605000	USD
CY2009	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	64934000	USD
CY2009	us-gaap	Net Income Loss NetIncomeLoss	-151582000	USD
CY2009Q4	us-gaap	Net Income Loss NetIncomeLoss	33613000	USD
CY2011	us-gaap	Net Income Loss NetIncomeLoss	-496772000	USD
CY2010	us-gaap	Net Income Loss NetIncomeLoss	87141000	USD
CY2011	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	1082000	USD
CY2010	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	3185000	USD
CY2009Q4	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	312000	USD
CY2009	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-82000	USD
CY2011Q4	us-gaap	Notes Payable Related Parties Noncurrent NotesPayableRelatedPartiesNoncurrent	50000000	USD
CY2010Q4	us-gaap	Notes Payable Related Parties Noncurrent NotesPayableRelatedPartiesNoncurrent	0	USD
CY2011	us-gaap	Operating Income Loss OperatingIncomeLoss	-373591000	USD
CY2009Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	7589000	USD
CY2010	us-gaap	Operating Income Loss OperatingIncomeLoss	185427000	USD
CY2009	us-gaap	Operating Income Loss OperatingIncomeLoss	67327000	USD
CY2010Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	67143000	USD
CY2011Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	57921000	USD
CY2009Q4	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	69000	USD
CY2009	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	-50736000	USD
CY2011	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	-21273000	USD
CY2010	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	6420000	USD
CY2009	us-gaap	Other Comprehensive Income Loss Net Of Tax Period Increase Decrease OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease	-48398000	USD
CY2010	us-gaap	Other Comprehensive Income Loss Net Of Tax Period Increase Decrease OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease	3629000	USD
CY2011	us-gaap	Other Comprehensive Income Loss Net Of Tax Period Increase Decrease OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease	-22433000	USD
CY2009Q4	us-gaap	Other Comprehensive Income Loss Net Of Tax Period Increase Decrease OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease	-29000	USD
CY2009Q4	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-139000	USD
CY2009	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-357000	USD
CY2010	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-2565000	USD
CY2011	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	0	USD
CY2009	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	2695000	USD
CY2009Q4	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	41000	USD
CY2011	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-1160000	USD
CY2010	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-226000	USD
CY2010	us-gaap	Other Expenses OtherExpenses	100398000	USD
CY2009	us-gaap	Other Expenses OtherExpenses	153901000	USD
CY2011	us-gaap	Other Expenses OtherExpenses	113535000	USD
CY2009Q4	us-gaap	Other Expenses OtherExpenses	43309000	USD
CY2011Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	145941000	USD
CY2010Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	117031000	USD
CY2011	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	9133000	USD
CY2009	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	3755000	USD
CY2009Q4	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	1506000	USD
CY2010	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	13288000	USD
CY2011	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	4395000	USD
CY2009	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0	USD
CY2010	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	62788000	USD
CY2009Q4	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0	USD
CY2010	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	17201000	USD
CY2009	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	19958000	USD
CY2009Q4	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	6024000	USD
CY2011	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	4596000	USD
CY2010	us-gaap	Payments To Acquire Other Property Plant And Equipment PaymentsToAcquireOtherPropertyPlantAndEquipment	179332000	USD
CY2011	us-gaap	Payments To Acquire Other Property Plant And Equipment PaymentsToAcquireOtherPropertyPlantAndEquipment	135968000	USD
CY2009Q4	us-gaap	Payments To Acquire Other Property Plant And Equipment PaymentsToAcquireOtherPropertyPlantAndEquipment	30463000	USD
CY2009	us-gaap	Payments To Acquire Other Property Plant And Equipment PaymentsToAcquireOtherPropertyPlantAndEquipment	88193000	USD
CY2010Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2011Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2011Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	50000000	shares
CY2010Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	50000000	shares
CY2010Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2011Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2010Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2011Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2010Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	81250000	USD
CY2011Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	52350000	USD
CY2010	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	800000000	USD
CY2011	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	0	USD
CY2009	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	0	USD
CY2009Q4	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	0	USD
CY2009	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	833424000	USD
CY2011	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	965689000	USD
CY2010	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	2438855000	USD
CY2009Q4	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	60370000	USD
CY2009Q4	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	0	USD
CY2011	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	0	USD
CY2009	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	430817000	USD
CY2010	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	0	USD
CY2011	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-107000	USD
CY2010	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-511000	USD
CY2009Q4	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-1976000	USD
CY2009	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-1337000	USD
CY2010	us-gaap	Proceeds From Related Party Debt ProceedsFromRelatedPartyDebt	0	USD
CY2009Q4	us-gaap	Proceeds From Related Party Debt ProceedsFromRelatedPartyDebt	0	USD
CY2009	us-gaap	Proceeds From Related Party Debt ProceedsFromRelatedPartyDebt	0	USD
CY2011	us-gaap	Proceeds From Related Party Debt ProceedsFromRelatedPartyDebt	50000000	USD
CY2009	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	18946000	USD
CY2011	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	15852000	USD
CY2010	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	68100000	USD
CY2009Q4	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	4511000	USD
CY2009	us-gaap	Proceeds From Sale Of Other Property Plant And Equipment ProceedsFromSaleOfOtherPropertyPlantAndEquipment	85736000	USD
CY2009Q4	us-gaap	Proceeds From Sale Of Other Property Plant And Equipment ProceedsFromSaleOfOtherPropertyPlantAndEquipment	3522000	USD
CY2011	us-gaap	Proceeds From Sale Of Other Property Plant And Equipment ProceedsFromSaleOfOtherPropertyPlantAndEquipment	29044000	USD
CY2010	us-gaap	Proceeds From Sale Of Other Property Plant And Equipment ProceedsFromSaleOfOtherPropertyPlantAndEquipment	14698000	USD
CY2010	us-gaap	Profit Loss ProfitLoss	90326000	USD
CY2009Q4	us-gaap	Profit Loss ProfitLoss	33925000	USD
CY2011	us-gaap	Profit Loss ProfitLoss	-495690000	USD
CY2009	us-gaap	Profit Loss ProfitLoss	-151664000	USD
CY2011Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1241752000	USD
CY2010Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1358136000	USD
CY2011Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	349222000	USD
CY2010Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	321300000	USD
CY2010	us-gaap	Reorganization Items ReorganizationItems	18541000	USD
CY2009Q4	us-gaap	Reorganization Items ReorganizationItems	32726000	USD
CY2011	us-gaap	Reorganization Items ReorganizationItems	0	USD
CY2009	us-gaap	Reorganization Items ReorganizationItems	87275000	USD
CY2011	us-gaap	Repayments Of Long Term Debt And Capital Securities RepaymentsOfLongTermDebtAndCapitalSecurities	881833000	USD
CY2009Q4	us-gaap	Repayments Of Long Term Debt And Capital Securities RepaymentsOfLongTermDebtAndCapitalSecurities	10144000	USD
CY2009	us-gaap	Repayments Of Long Term Debt And Capital Securities RepaymentsOfLongTermDebtAndCapitalSecurities	719762000	USD
CY2010	us-gaap	Repayments Of Long Term Debt And Capital Securities RepaymentsOfLongTermDebtAndCapitalSecurities	3197399000	USD
CY2010	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	0	USD
CY2009	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	430817000	USD
CY2009Q4	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	0	USD
CY2011	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	0	USD
CY2010Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	60953000	USD
CY2011Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	7680000	USD
CY2011	us-gaap	Restructuring Charges RestructuringCharges	26061000	USD
CY2009Q4	us-gaap	Restructuring Charges RestructuringCharges	-1359000	USD
CY2010	us-gaap	Restructuring Charges RestructuringCharges	66022000	USD
CY2009	us-gaap	Restructuring Charges RestructuringCharges	1987000	USD
CY2011Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-843945000	USD
CY2010Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-348653000	USD
CY2009	us-gaap	Sales Revenue Net SalesRevenueNet	7088055000	USD
CY2011	us-gaap	Sales Revenue Net SalesRevenueNet	7535698000	USD
CY2009Q4	us-gaap	Sales Revenue Net SalesRevenueNet	1602734000	USD
CY2010	us-gaap	Sales Revenue Net SalesRevenueNet	6881629000	USD
CY2010	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	209544000	USD
CY2009	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	241489000	USD
CY2011	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	205993000	USD
CY2009Q4	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	62523000	USD
CY2010	us-gaap	Share Based Compensation ShareBasedCompensation	0	USD
CY2011	us-gaap	Share Based Compensation ShareBasedCompensation	567000	USD
CY2009	us-gaap	Share Based Compensation ShareBasedCompensation	0	USD
CY2009Q4	us-gaap	Share Based Compensation ShareBasedCompensation	1790000	USD
CY2009	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues		USD
CY2010	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	800000000	USD
CY2011Q4	us-gaap	Stockholders Equity StockholdersEquity	555612000	USD
CY2010Q4	us-gaap	Stockholders Equity StockholdersEquity	1072663000	USD
CY2011Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	558430000	USD
CY2010Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1078596000	USD
CY2009Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	157121000	USD
CY2009Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	192808000	USD
CY2008Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	358055000	USD
CY2009Q4	us-gaap	Stockholders Equity Other StockholdersEquityOther	1000	USD
CY2009	us-gaap	Stockholders Equity Other StockholdersEquityOther	-872000	USD
CY2010	us-gaap	Stockholders Equity Other StockholdersEquityOther	-8167000	USD
CY2011	us-gaap	Stockholders Equity Other StockholdersEquityOther	-2610000	USD
CY2010	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
CY2009	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	2060000	shares
CY2011	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
CY2009Q4	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	2767000	shares
CY2011	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	214282000	shares
CY2009Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	77141000	shares
CY2010	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	214282000	shares
CY2009	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	76116000	shares
CY2009	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	74056000	shares
CY2011	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	214282000	shares
CY2010	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	214282000	shares
CY2009Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	74374000	shares
CY2009	ppc	Change In Taxes ChangeInTaxes	2269000	USD
CY2009Q4	ppc	Change In Taxes ChangeInTaxes	-10909000	USD
CY2011	ppc	Change In Taxes ChangeInTaxes	-4683000	USD
CY2010	ppc	Change In Taxes ChangeInTaxes	-145056000	USD
CY2010	ppc	Changes In Restricted Cash ChangesInRestrictedCash	55881000	USD
CY2011	ppc	Changes In Restricted Cash ChangesInRestrictedCash	-53273000	USD
CY2009Q4	ppc	Changes In Restricted Cash ChangesInRestrictedCash	0	USD
CY2009	ppc	Changes In Restricted Cash ChangesInRestrictedCash	10072000	USD
CY2011Q4	ppc	Deferred Tax Assets Current Net DeferredTaxAssetsCurrentNet	0	USD
CY2010Q4	ppc	Deferred Tax Assets Current Net DeferredTaxAssetsCurrentNet	3476000	USD
CY2010Q4	ppc	Deferred Tax Assets Non Current Net DeferredTaxAssetsNonCurrentNet	22609000	USD
CY2011Q4	ppc	Deferred Tax Assets Non Current Net DeferredTaxAssetsNonCurrentNet	71099000	USD
CY2010Q4	ppc	Deferred Tax Liabilities Current Net DeferredTaxLiabilitiesCurrentNet	38745000	USD
CY2011Q4	ppc	Deferred Tax Liabilities Current Net DeferredTaxLiabilitiesCurrentNet	79248000	USD
CY2010Q4	ppc	Deferred Tax Liabilities Non Current Net DeferredTaxLiabilitiesNonCurrentNet	3476000	USD
CY2011Q4	ppc	Deferred Tax Liabilities Non Current Net DeferredTaxLiabilitiesNonCurrentNet	0	USD
CY2011	ppc	Gainslossesonextinguishmentofdebtreorganization Gainslossesonextinguishmentofdebtreorganization	0	USD
CY2010	ppc	Gainslossesonextinguishmentofdebtreorganization Gainslossesonextinguishmentofdebtreorganization	-13654000	USD
CY2009	ppc	Gainslossesonextinguishmentofdebtreorganization Gainslossesonextinguishmentofdebtreorganization	0	USD
CY2009Q4	ppc	Gainslossesonextinguishmentofdebtreorganization Gainslossesonextinguishmentofdebtreorganization	0	USD
CY2009Q4	ppc	Income Loss Before Reorganization Items And Income Taxes IncomeLossBeforeReorganizationItemsAndIncomeTaxes	-35720000	USD
CY2009	ppc	Income Loss Before Reorganization Items And Income Taxes IncomeLossBeforeReorganizationItemsAndIncomeTaxes	-86574000	USD
CY2010	ppc	Income Loss Before Reorganization Items And Income Taxes IncomeLossBeforeReorganizationItemsAndIncomeTaxes	85029000	USD
CY2011	ppc	Income Loss Before Reorganization Items And Income Taxes IncomeLossBeforeReorganizationItemsAndIncomeTaxes	-487126000	USD
CY2011Q4	ppc	Income Taxes Payable IncomeTaxesPayable	0	USD
CY2010Q4	ppc	Income Taxes Payable IncomeTaxesPayable	6814000	USD
CY2011Q4	ppc	Income Taxes Receivables IncomeTaxesReceivables	59067000	USD
CY2010Q4	ppc	Income Taxes Receivables IncomeTaxesReceivables	58465000	USD
CY2011	ppc	Operational Restructuring Charges OperationalRestructuringCharges	0	USD
CY2009	ppc	Operational Restructuring Charges OperationalRestructuringCharges	12464000	USD
CY2010	ppc	Operational Restructuring Charges OperationalRestructuringCharges	4318000	USD
CY2009Q4	ppc	Operational Restructuring Charges OperationalRestructuringCharges	2877000	USD
CY2010	ppc	Proceeds From Distribution Business Disposition ProceedsFromDistributionBusinessDisposition	0	USD
CY2009Q4	ppc	Proceeds From Distribution Business Disposition ProceedsFromDistributionBusinessDisposition	0	USD
CY2011	ppc	Proceeds From Distribution Business Disposition ProceedsFromDistributionBusinessDisposition	13000000	USD
CY2009	ppc	Proceeds From Distribution Business Disposition ProceedsFromDistributionBusinessDisposition	0	USD
CY2011	ppc	Proceeds From Pork Business Disposition ProceedsFromPorkBusinessDisposition	24479000	USD
CY2010	ppc	Proceeds From Pork Business Disposition ProceedsFromPorkBusinessDisposition	0	USD
CY2009Q4	ppc	Proceeds From Pork Business Disposition ProceedsFromPorkBusinessDisposition	0	USD
CY2009	ppc	Proceeds From Pork Business Disposition ProceedsFromPorkBusinessDisposition	0	USD
CY2011	ppc	Purchase Of Remaining Interest In Subsidiary PurchaseOfRemainingInterestInSubsidiary	2504000	USD
CY2009	ppc	Purchase Of Remaining Interest In Subsidiary PurchaseOfRemainingInterestInSubsidiary	0	USD
CY2010	ppc	Purchase Of Remaining Interest In Subsidiary PurchaseOfRemainingInterestInSubsidiary	7637000	USD
CY2009Q4	ppc	Purchase Of Remaining Interest In Subsidiary PurchaseOfRemainingInterestInSubsidiary	0	USD
CY2011	dei	Amendment Flag AmendmentFlag	false
CY2011	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-25
CY2011	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2011	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2011
CY2011	dei	Document Period End Date DocumentPeriodEndDate	2011-12-25
CY2011	dei	Document Type DocumentType	10-K
CY2011	dei	Entity Central Index Key EntityCentralIndexKey	0000802481
CY2012Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	214481914	shares
CY2011	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2011	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
CY2011Q2	dei	Entity Public Float EntityPublicFloat	263445245	USD
CY2011	dei	Entity Registrant Name EntityRegistrantName	PILGRIMS PRIDE CORP
CY2011	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2011	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No

Files In Submission

Name	View Source	Status
0000802481-12-000008-index-headers.html	Edgar Link	pending
0000802481-12-000008-index.html	Edgar Link	pending
0000802481-12-000008.txt	Edgar Link	pending
0000802481-12-000008-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
pilgrimslogo.jpg	Edgar Link	pending
ppc-20111225.xml	Edgar Link	completed
ppc-20111225.xsd	Edgar Link	pending
ppc-20111225x10k.htm	Edgar Link	pending
ppc-20111225_cal.xml	Edgar Link	unprocessable
ppc-20111225_def.xml	Edgar Link	unprocessable
ppc-20111225_lab.xml	Edgar Link	unprocessable
ppc-20111225_pre.xml	Edgar Link	unprocessable
ppcexhibit12.htm	Edgar Link	pending
ppcexhibit21.htm	Edgar Link	pending
ppcexhibit23.htm	Edgar Link	pending
ppcexhibit311.htm	Edgar Link	pending
ppcexhibit312.htm	Edgar Link	pending
ppcexhibit321.htm	Edgar Link	pending
ppcexhibit322.htm	Edgar Link	pending
ppcexhibit410.htm	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
R15.htm	Edgar Link	pending
R16.htm	Edgar Link	pending
R17.htm	Edgar Link	pending
R18.htm	Edgar Link	pending
R19.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
R21.htm	Edgar Link	pending
R22.htm	Edgar Link	pending
R23.htm	Edgar Link	pending
R24.htm	Edgar Link	pending
R25.htm	Edgar Link	pending
R26.htm	Edgar Link	pending
R27.htm	Edgar Link	pending
R28.htm	Edgar Link	pending
R29.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
R31.htm	Edgar Link	pending
R32.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending
totalreturnchart.jpg	Edgar Link	pending

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$PPC
PILGRIMS PRIDE CORP Stock $ppc

2011 Form 10-K Financial Statement

#000080248112000008 Filed on February 17, 2012

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PPC PILGRIMS PRIDE CORP Stock $ppc

2011 Form 10-K Financial Statement

#000080248112000008 Filed on February 17, 2012

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PPC
PILGRIMS PRIDE CORP Stock $ppc