$PPC
PILGRIMS PRIDE CORP Stock $ppc

$ppc Overview Financials Valuation SEC Filings Company Website

2014 Q4 Form 10-K Financial Statement

#000080248115000015 Filed on February 12, 2015

Income Statement

Concept	2014 Q4	2014	2013 Q4
Revenue	$2.110B	$8.583B	$2.047B
YoY Change	3.08%	2.05%	-6.5%
Cost Of Revenue	$1.731B	$7.189B	$1.839B
YoY Change	-5.88%	-4.97%	-13.0%
Gross Profit	$379.1M	$1.394B	$207.9M
YoY Change	82.35%	64.88%	175.4%
Gross Profit Margin	17.97%	16.24%	10.16%
Selling, General & Admin	$50.20M	$188.6M	$49.00M
YoY Change	2.45%	4.24%	7.46%
% of Gross Profit	13.24%	13.53%	23.57%
Research & Development		$3.800M
YoY Change		-2.56%
% of Gross Profit		0.27%
Depreciation & Amortization	$43.10M	$155.8M	$36.60M
YoY Change	17.76%	3.52%	-6.15%
% of Gross Profit	11.37%	11.18%	17.6%
Operating Expenses	$50.10M	$192.4M	$49.00M
YoY Change	2.24%	4.1%	7.69%
Operating Profit	$329.0M	$1.203B	$158.9M
YoY Change	107.05%	82.6%	429.75%
Interest Expense	-$57.90M	$82.10M	-$17.80M
YoY Change	225.28%	-5.64%	-33.08%
% of Operating Profit	-17.6%	6.82%	-11.2%
Other Income/Expense, Net	$1.900M	$4.526M	$3.600M
YoY Change	-47.22%	3.5%	200.0%
Pretax Income	$273.0M	$506.0K	$143.7M
YoY Change	89.98%	-150.55%	7085.0%
Income Tax	$106.0M	$391.0M	$0.00
% Of Pretax Income	38.83%	77263.44%	0.0%
Net Earnings	$167.2M	$711.6M	$143.4M
YoY Change	16.63%	29.5%	528.74%
Net Earnings / Revenue	7.92%	8.29%	7.0%
Basic Earnings Per Share	$0.65	$2.75
Diluted Earnings Per Share	$0.64	$2.74	$552.6K
COMMON SHARES
Basic Shares Outstanding	259.0M shares	259.0M shares	259.0M shares
Diluted Shares Outstanding		259.5M shares

Balance Sheet

Concept	2014 Q4	2014	2013 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$576.1M	$576.1M	$605.1M
YoY Change	-4.79%	-4.79%	787.24%
Cash & Equivalents	$576.1M	$576.1M	$508.2M
Short-Term Investments			$96.90M
Other Short-Term Assets	$139.7M	$96.80M	$71.10M
YoY Change	96.54%	36.15%	-14.34%
Inventory	$790.3M	$790.3M	$808.8M
Prepaid Expenses
Receivables	$368.7M	$368.7M	$365.7M
Other Receivables	$25.70M	$25.70M	$78.20M
Total Short-Term Assets	$1.858B	$1.858B	$1.929B
YoY Change	-3.69%	-3.7%	25.04%
LONG-TERM ASSETS
Property, Plant & Equipment	$1.183B	$1.183B	$1.152B
YoY Change	2.69%	2.69%	-3.2%
Goodwill	$0.00
YoY Change
Intangibles	$26.78M		$32.53M
YoY Change	-17.65%		-15.0%
Long-Term Investments
YoY Change
Other Assets	$24.41M	$24.40M	$40.16M
YoY Change	-39.23%	-58.71%	-11.77%
Total Long-Term Assets	$1.234B	$1.234B	$1.243B
YoY Change	-0.76%	-0.76%	-9.31%
TOTAL ASSETS
Total Short-Term Assets	$1.858B	$1.858B	$1.929B
Total Long-Term Assets	$1.234B	$1.234B	$1.243B
Total Assets	$3.092B	$3.092B	$3.172B
YoY Change	-2.54%	-2.54%	8.87%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$399.5M	$347.1M	$370.4M
YoY Change	7.86%	10.79%	18.57%
Accrued Expenses	$311.9M	$289.2M	$283.4M
YoY Change	10.07%	2.7%	-0.07%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$262.0K	$300.0K	$410.2M
YoY Change	-99.94%	-99.93%	2482.36%
Total Short-Term Liabilities	$719.6M	$719.6M	$1.083B
YoY Change	-33.58%	-33.58%	48.37%
LONG-TERM LIABILITIES
Long-Term Debt	$3.980M	$4.000M	$502.0M
YoY Change	-99.21%	-99.2%	-56.3%
Other Long-Term Liabilities	$97.21M	$97.20M	$80.46M
YoY Change	20.82%	20.75%	-36.05%
Total Long-Term Liabilities	$101.2M	$101.2M	$582.5M
YoY Change	-82.63%	-82.63%	-54.31%
TOTAL LIABILITIES
Total Short-Term Liabilities	$719.6M	$719.6M	$1.083B
Total Long-Term Liabilities	$101.2M	$101.2M	$582.5M
Total Liabilities	$894.9M	$897.8M	$1.680B
YoY Change	-46.72%	-46.64%	-16.21%
SHAREHOLDERS EQUITY
Retained Earnings	$591.5M		-$120.2M
YoY Change	-592.27%		-82.06%
Common Stock	$2.590M		$2.590M
YoY Change	0.0%		0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$0.00
YoY Change
Treasury Stock Shares
Shareholders Equity	$2.194B	$2.194B	$1.490B
YoY Change
Total Liabilities & Shareholders Equity	$3.092B	$3.092B	$3.172B
YoY Change	-2.54%	-2.54%	8.87%

Cashflow Statement

Concept	2014 Q4	2014	2013 Q4
OPERATING ACTIVITIES
Net Income	$167.2M	$711.6M	$143.4M
YoY Change	16.63%	29.5%	528.74%
Depreciation, Depletion And Amortization	$43.10M	$155.8M	$36.60M
YoY Change	17.76%	3.52%	-6.15%
Cash From Operating Activities	$264.3M	$1.067B	$281.8M
YoY Change	-6.21%	21.42%	546.33%
INVESTING ACTIVITIES
Capital Expenditures	-$40.10M	$171.4M	-$39.90M
YoY Change	0.5%	47.51%	41.49%
Acquisitions		$0.00
YoY Change
Other Investing Activities	$2.700M	$108.1M	-$68.90M
YoY Change	-103.92%	-264.79%	-9942.86%
Cash From Investing Activities	-$37.40M	-$63.39M	-$108.8M
YoY Change	-65.63%	-65.13%	295.64%
FINANCING ACTIVITIES
Cash Dividend Paid		$0.00
YoY Change
Common Stock Issuance & Retirement, Net		-$332.0K
YoY Change
Debt Paid & Issued, Net		$910.2M
YoY Change		19.99%
Cash From Financing Activities	-495.7M	-$905.6M	7.500M
YoY Change	-6709.33%	261.93%	-457.14%
NET CHANGE
Cash From Operating Activities	264.3M	$1.067B	281.8M
Cash From Investing Activities	-37.40M	-$63.39M	-108.8M
Cash From Financing Activities	-495.7M	-$905.6M	7.500M
Net Change In Cash	-268.8M	$97.71M	180.5M
YoY Change	-248.92%	-78.12%	1189.29%
FREE CASH FLOW
Cash From Operating Activities	$264.3M	$1.067B	$281.8M
Capital Expenditures	-$40.10M	$171.4M	-$39.90M
Free Cash Flow	$304.4M	$895.2M	$321.7M
YoY Change	-5.38%	17.44%	348.05%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2014	dei	Amendment Flag AmendmentFlag	false
CY2014	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-28
CY2014	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2014	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2014
CY2014	dei	Document Period End Date DocumentPeriodEndDate	2014-12-28
CY2014	dei	Document Type DocumentType	10-K
CY2014	dei	Entity Central Index Key EntityCentralIndexKey	0000802481
CY2015Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	259700145	shares
CY2014	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2014	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2014Q4	dei	Entity Number Of Employees EntityNumberOfEmployees	35000	employee
CY2014Q2	dei	Entity Public Float EntityPublicFloat	905871034	USD
CY2014	dei	Entity Registrant Name EntityRegistrantName	PILGRIMS PRIDE CORP
CY2014	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2014	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
CY2013Q4	ppc	Accounts Payable Unfunded Payments Current AccountsPayableUnfundedPaymentsCurrent	55378000	USD
CY2014Q4	ppc	Accounts Payable Unfunded Payments Current AccountsPayableUnfundedPaymentsCurrent	47320000	USD
CY2013Q4	ppc	Accrued Expenses And Other Current Liabilities AccruedExpensesAndOtherCurrentLiabilities	283355000	USD
CY2014Q4	ppc	Accrued Expenses And Other Current Liabilities AccruedExpensesAndOtherCurrentLiabilities	311879000	USD
CY2012Q1	ppc	Adjustments To Additional Paid In Capital Rights Issued Issuance Costs AdjustmentsToAdditionalPaidInCapitalRightsIssuedIssuanceCosts	1700000	USD
CY2012	ppc	Administrative Restructuring Charges AdministrativeRestructuringCharges	8449000	USD
CY2013	ppc	Administrative Restructuring Charges AdministrativeRestructuringCharges	5661000	USD
CY2014	ppc	Administrative Restructuring Charges AdministrativeRestructuringCharges	2286000	USD
CY2012	ppc	Change In Taxes ChangeInTaxes	33714000	USD
CY2013	ppc	Change In Taxes ChangeInTaxes	21546000	USD
CY2014	ppc	Change In Taxes ChangeInTaxes	-74705000	USD
CY2012	ppc	Changes In Restricted Cash ChangesInRestrictedCash	-12680000	USD
CY2013	ppc	Changes In Restricted Cash ChangesInRestrictedCash	0	USD
CY2014	ppc	Changes In Restricted Cash ChangesInRestrictedCash	0	USD
CY2009Q4	ppc	Claim For Refund ClaimForRefund	169700000	USD
CY2012	ppc	Deconsolidation Recognized Tax Benefit DeconsolidationRecognizedTaxBenefit	18400000	USD
CY2013Q4	ppc	Deferred Tax Assets DeferredTaxAssets	18921000	USD
CY2014Q4	ppc	Deferred Tax Assets DeferredTaxAssets	0	USD
CY2013Q4	ppc	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions And Postretirement Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensionsAndPostretirementBenefits	20364000	USD
CY2014Q4	ppc	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions And Postretirement Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensionsAndPostretirementBenefits	26049000	USD
CY2013Q4	ppc	Deferred Tax Liabilities Insurance Claimsand Losses DeferredTaxLiabilitiesInsuranceClaimsandLosses	33625000	USD
CY2014Q4	ppc	Deferred Tax Liabilities Insurance Claimsand Losses DeferredTaxLiabilitiesInsuranceClaimsandLosses	36953000	USD
CY2013Q4	ppc	Deferred Tax Liabilities Property Plant And Equipment And Identified Intangible Assets DeferredTaxLiabilitiesPropertyPlantAndEquipmentAndIdentifiedIntangibleAssets	125197000	USD
CY2014Q4	ppc	Deferred Tax Liabilities Property Plant And Equipment And Identified Intangible Assets DeferredTaxLiabilitiesPropertyPlantAndEquipmentAndIdentifiedIntangibleAssets	126536000	USD
CY2012	ppc	Effective Income Tax Rate Permanent Items EffectiveIncomeTaxRatePermanentItems	0.015
CY2013	ppc	Effective Income Tax Rate Permanent Items EffectiveIncomeTaxRatePermanentItems	0.014
CY2014	ppc	Effective Income Tax Rate Permanent Items EffectiveIncomeTaxRatePermanentItems	0.004
CY2012	ppc	Effective Income Tax Rate Reconciliation Change In Unrecognized Tax Benefits EffectiveIncomeTaxRateReconciliationChangeInUnrecognizedTaxBenefits	-0.104
CY2013	ppc	Effective Income Tax Rate Reconciliation Change In Unrecognized Tax Benefits EffectiveIncomeTaxRateReconciliationChangeInUnrecognizedTaxBenefits	0.000
CY2014	ppc	Effective Income Tax Rate Reconciliation Change In Unrecognized Tax Benefits EffectiveIncomeTaxRateReconciliationChangeInUnrecognizedTaxBenefits	0.000
CY2014Q4	ppc	Idled Asset Accumulated Depreciation IdledAssetAccumulatedDepreciation	112000000	USD
CY2014Q4	ppc	Idled Asset Property Plant And Equipment Gross IdledAssetPropertyPlantAndEquipmentGross	181300000	USD
CY2014Q4	ppc	Idled Assets Property Plant And Equipment Net IdledAssetsPropertyPlantAndEquipmentNet	69300000	USD
CY2013Q4	ppc	Income Taxes Payable IncomeTaxesPayable	0	USD
CY2014Q4	ppc	Income Taxes Payable IncomeTaxesPayable	3068000	USD
CY2013Q4	ppc	Income Taxes Receivable Net IncomeTaxesReceivableNet	64868000	USD
CY2014Q4	ppc	Income Taxes Receivable Net IncomeTaxesReceivableNet	10288000	USD
CY2012	ppc	Increase Decrease In Deposit Liabilities IncreaseDecreaseInDepositLiabilities	1783000	USD
CY2013	ppc	Increase Decrease In Deposit Liabilities IncreaseDecreaseInDepositLiabilities	1877000	USD
CY2014	ppc	Increase Decrease In Deposit Liabilities IncreaseDecreaseInDepositLiabilities	0	USD
CY2014Q4	ppc	Intangible Assets Net Including Goodwilland Other Assets Noncurrent IntangibleAssetsNetIncludingGoodwillandOtherAssetsNoncurrent	51189000	USD
CY2014Q4	ppc	Lease Purchase Option Maximum Value LeasePurchaseOptionMaximumValue	29700000	USD
CY2014Q4	ppc	Long Term Debt Maturities Repayments Of Principal Total LongTermDebtMaturitiesRepaymentsOfPrincipalTotal	4242000	USD
CY2014Q4	ppc	Maximum Processing Capacity Of Employees Per Week MaximumProcessingCapacityOfEmployeesPerWeek	35000000
CY2014	ppc	Minimum Processing Capacity Numberof Poundsof Live Chicken Annually MinimumProcessingCapacityNumberofPoundsofLiveChickenAnnually	10000000000	lb
CY2014Q4	ppc	Number Of Contract Growers NumberOfContractGrowers	3750	grower
CY2014Q4	ppc	Number Of Countries In Which Entity Exports Products NumberOfCountriesInWhichEntityExportsProducts	95	country
CY2012Q1	ppc	Number Of Days In Quarter NumberOfDaysInQuarter	P91D
CY2012Q2	ppc	Number Of Days In Quarter NumberOfDaysInQuarter	P91D
CY2012Q3	ppc	Number Of Days In Quarter NumberOfDaysInQuarter	P91D
	ppc	Number Of Days In Quarter NumberOfDaysInQuarter	P98D
CY2012	ppc	Number Of Days In Quarter NumberOfDaysInQuarter	P371D
CY2013Q1	ppc	Number Of Days In Quarter NumberOfDaysInQuarter	P91D
CY2013Q2	ppc	Number Of Days In Quarter NumberOfDaysInQuarter	P91D
CY2013Q3	ppc	Number Of Days In Quarter NumberOfDaysInQuarter	P91D
CY2013Q4	ppc	Number Of Days In Quarter NumberOfDaysInQuarter	P91D
CY2013	ppc	Number Of Days In Quarter NumberOfDaysInQuarter	P364D
CY2014Q1	ppc	Number Of Days In Quarter NumberOfDaysInQuarter	P91D
CY2014Q2	ppc	Number Of Days In Quarter NumberOfDaysInQuarter	P91D
CY2014Q3	ppc	Number Of Days In Quarter NumberOfDaysInQuarter	P91D
CY2014Q4	ppc	Number Of Days In Quarter NumberOfDaysInQuarter	P91D
CY2014	ppc	Number Of Days In Quarter NumberOfDaysInQuarter	P364D
CY2013	ppc	Other Comprehensive Income Defined Benefit Plans Reclassification After Tax OtherComprehensiveIncomeDefinedBenefitPlansReclassificationAfterTax	-1001000	USD
CY2014	ppc	Other Comprehensive Income Defined Benefit Plans Reclassification After Tax OtherComprehensiveIncomeDefinedBenefitPlansReclassificationAfterTax	315000	USD
CY2013	ppc	Other Comprehensive Income Defined Benefit Plans Reclassifications Tax Effect OtherComprehensiveIncomeDefinedBenefitPlansReclassificationsTaxEffect	0	USD
CY2014	ppc	Other Comprehensive Income Defined Benefit Plans Reclassifications Tax Effect OtherComprehensiveIncomeDefinedBenefitPlansReclassificationsTaxEffect	191000	USD
CY2014Q4	ppc	Other Labor Related Expense OtherLaborRelatedExpense	35000000	USD
CY2012Q1	ppc	Proceeds From Issuance Of Common Stock Rights Gross ProceedsFromIssuanceOfCommonStockRightsGross	200000000	USD
CY2012Q1	ppc	Proceeds From Issuance Of Common Stock Rights Net ProceedsFromIssuanceOfCommonStockRightsNet	198300000	USD
CY2013Q4	ppc	Receivable Gross Current ReceivableGrossCurrent	383122000	USD
CY2014Q4	ppc	Receivable Gross Current ReceivableGrossCurrent	386665000	USD
CY2013Q4	ppc	Receivables Including Related Party Receivables Net Current ReceivablesIncludingRelatedPartyReceivablesNetCurrent	379066000	USD
CY2014Q4	ppc	Receivables Including Related Party Receivables Net Current ReceivablesIncludingRelatedPartyReceivablesNetCurrent	384140000	USD
CY2010	ppc	Refunds From Internal Revenue Service RefundsFromInternalRevenueService	122600000	USD
CY2012Q1	ppc	Rights Offering Options To Purchase Number Of Shares At Subscription Price For Each Shares Owned RightsOfferingOptionsToPurchaseNumberOfSharesAtSubscriptionPriceForEachSharesOwned	0.2072	shares
CY2012Q1	ppc	Rights Offering Shares Offered RightsOfferingSharesOffered	44444444	shares
CY2012Q1	ppc	Rights Offering Subscription Price Per Share RightsOfferingSubscriptionPricePerShare	4.50
CY2013Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	657649000	USD
CY2014Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	716227000	USD
CY2013Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	370360000	USD
CY2014Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	399486000	USD
CY2013Q4	us-gaap	Accounts Payable Other Current AccountsPayableOtherCurrent	1716000	USD
CY2014Q4	us-gaap	Accounts Payable Other Current AccountsPayableOtherCurrent	5059000	USD
CY2013Q4	us-gaap	Accounts Payable Related Parties Current AccountsPayableRelatedPartiesCurrent	3934000	USD
CY2014Q4	us-gaap	Accounts Payable Related Parties Current AccountsPayableRelatedPartiesCurrent	4862000	USD
CY2013Q4	us-gaap	Accounts Payable Trade Current AccountsPayableTradeCurrent	313266000	USD
CY2014Q4	us-gaap	Accounts Payable Trade Current AccountsPayableTradeCurrent	347107000	USD
CY2013Q4	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	369715000	USD
CY2014Q4	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	371268000	USD
CY2013Q4	us-gaap	Accounts Receivable Related Parties Current AccountsReceivableRelatedPartiesCurrent	2388000	USD
CY2014Q4	us-gaap	Accounts Receivable Related Parties Current AccountsReceivableRelatedPartiesCurrent	5250000	USD
CY2013Q4	us-gaap	Accrued Insurance Current AccruedInsuranceCurrent	99244000	USD
CY2014Q4	us-gaap	Accrued Insurance Current AccruedInsuranceCurrent	85240000	USD
CY2013Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	283355000	USD
CY2014Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	311879000	USD
CY2013Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	1617792000	USD
CY2014Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	1690274000	USD
CY2012Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-68511000	USD
CY2013Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-45735000	USD
CY2014Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-62541000	USD
CY2013Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	1653119000	USD
CY2014Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	1662354000	USD
CY2012	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	682000	USD
CY2013	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	3345000	USD
CY2014	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	4928000	USD
CY2013	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	7771000	USD
CY2014	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	458000	USD
CY2012	us-gaap	Advertising Expense AdvertisingExpense	6500000	USD
CY2013	us-gaap	Advertising Expense AdvertisingExpense	4900000	USD
CY2014	us-gaap	Advertising Expense AdvertisingExpense	4400000	USD
CY2012	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	684000	USD
CY2013	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	3345000	USD
CY2014	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	4928000	USD
CY2013Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	4056000	USD
CY2014Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	2525000	USD
CY2012	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	456000	USD
CY2013	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	456000	USD
CY2014	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	2243000	USD
CY2012	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	5800000	USD
CY2013	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	5700000	USD
CY2014	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	5700000	USD
	us-gaap	Asset Impairment Charges AssetImpairmentCharges	1400000	USD
CY2012	us-gaap	Asset Impairment Charges AssetImpairmentCharges	2770000	USD
CY2013Q4	us-gaap	Asset Impairment Charges AssetImpairmentCharges	500000	USD
CY2013	us-gaap	Asset Impairment Charges AssetImpairmentCharges	4004000	USD
CY2014	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	USD
CY2013Q4	us-gaap	Assets Assets	3172402000	USD
CY2014Q4	us-gaap	Assets Assets	3119063000	USD
CY2013Q4	us-gaap	Assets Current AssetsCurrent	1928982000	USD
CY2014Q4	us-gaap	Assets Current AssetsCurrent	1885079000	USD
CY2013Q4	us-gaap	Assets Net AssetsNet	359000000	USD
CY2014Q4	us-gaap	Assets Net AssetsNet	454500000	USD
CY2013Q4	us-gaap	Assets Of Disposal Group Including Discontinued Operation Current AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent	7033000	USD
CY2014Q4	us-gaap	Assets Of Disposal Group Including Discontinued Operation Current AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent	1419000	USD
CY2013Q4	us-gaap	Available For Sale Securities Current AvailableForSaleSecuritiesCurrent	96902000	USD
CY2014Q4	us-gaap	Available For Sale Securities Current AvailableForSaleSecuritiesCurrent	0	USD
CY2013	us-gaap	Available For Sale Securities Gross Realized Gains AvailableForSaleSecuritiesGrossRealizedGains	25620	USD
CY2014	us-gaap	Available For Sale Securities Gross Realized Gains AvailableForSaleSecuritiesGrossRealizedGains	1000000	USD
CY2013	us-gaap	Available For Sale Securities Gross Realized Losses AvailableForSaleSecuritiesGrossRealizedLosses	0	USD
CY2014	us-gaap	Available For Sale Securities Gross Realized Losses AvailableForSaleSecuritiesGrossRealizedLosses	18819	USD
CY2011Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	41609000	USD
CY2012Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	68180000	USD
CY2013Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	508206000	USD
CY2014Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	576143000	USD
CY2012	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	26571000	USD
CY2013	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	440026000	USD
CY2014	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	67937000	USD
CY2013Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2014Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2014Q4	us-gaap	Common Stock Capital Shares Reserved For Future Issuance CommonStockCapitalSharesReservedForFutureIssuance	6600000	shares
CY2013Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2014Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2013Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	800000000	shares
CY2014Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	800000000	shares
CY2013Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	259029033	shares
CY2014Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	259029033	shares
CY2013Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	259029033	shares
CY2014Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	259029033	shares
CY2013Q4	us-gaap	Common Stock Value CommonStockValue	2590000	USD
CY2014Q4	us-gaap	Common Stock Value CommonStockValue	2590000	USD
CY2012	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	151793000	USD
CY2013	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	572331000	USD
CY2014	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	694842000	USD
CY2012	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-192000	USD
CY2013	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	158000	USD
CY2014	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-210000	USD
CY2012	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	151601000	USD
CY2013	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	572489000	USD
CY2014	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	694632000	USD
CY2012	us-gaap	Cost Of Goods Sold CostOfGoodsSold	7685550000	USD
CY2013	us-gaap	Cost Of Goods Sold CostOfGoodsSold	7565709000	USD
CY2014	us-gaap	Cost Of Goods Sold CostOfGoodsSold	7189370000	USD
CY2012	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	-28883000	USD
CY2013	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	-427000	USD
CY2014	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	262403000	USD
CY2012	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	9279000	USD
CY2013	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	26206000	USD
CY2014	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	22867000	USD
CY2012	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	-19815000	USD
CY2013	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	29291000	USD
CY2014	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	309326000	USD
CY2012	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	-211000	USD
CY2013	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	3512000	USD
CY2014	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	24056000	USD
CY2012	us-gaap	Deconsolidation Gain Or Loss Amount DeconsolidationGainOrLossAmount	4300000	USD
CY2012	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-293000	USD
CY2013	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	22923000	USD
CY2014	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	29737000	USD
CY2012	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-835000	USD
CY2013	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-3648000	USD
CY2014	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	31332000	USD
CY2012	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-1098000	USD
CY2013	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-4999000	USD
CY2014	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	78943000	USD
CY2013Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	251593000	USD
CY2014Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	238655000	USD
CY2012	us-gaap	Deferred Other Tax Expense Benefit DeferredOtherTaxExpenseBenefit	-1165000	USD
CY2013	us-gaap	Deferred Other Tax Expense Benefit DeferredOtherTaxExpenseBenefit	-5064000	USD
CY2014	us-gaap	Deferred Other Tax Expense Benefit DeferredOtherTaxExpenseBenefit	81627000	USD
CY2012	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-37000	USD
CY2013	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-24339000	USD
CY2014	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	20558000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	253682000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	173634000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Gross Current DeferredTaxAssetsGrossCurrent	12282000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Gross Current DeferredTaxAssetsGrossCurrent	9755000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Gross Noncurrent DeferredTaxAssetsGrossNoncurrent	10292000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Gross Noncurrent DeferredTaxAssetsGrossNoncurrent	20857000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Liabilities Net Current DeferredTaxAssetsLiabilitiesNetCurrent	2227000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Liabilities Net Current DeferredTaxAssetsLiabilitiesNetCurrent	27345000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	243282000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	164484000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards Domestic DeferredTaxAssetsOperatingLossCarryforwardsDomestic	20907000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards Domestic DeferredTaxAssetsOperatingLossCarryforwardsDomestic	5842000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards Foreign DeferredTaxAssetsOperatingLossCarryforwardsForeign	15437000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards Foreign DeferredTaxAssetsOperatingLossCarryforwardsForeign	7873000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards	79555000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards	2916000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation	42951000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation	43309000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	47384000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	52772000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts	4510000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts	4261000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	10400000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	9150000	USD
CY2013Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	8311000	USD
CY2014Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	74171000	USD
CY2013Q4	us-gaap	Deferred Tax Liabilities Current DeferredTaxLiabilitiesCurrent	15515000	USD
CY2014Q4	us-gaap	Deferred Tax Liabilities Current DeferredTaxLiabilitiesCurrent	25301000	USD
CY2013Q4	us-gaap	Deferred Tax Liabilities Deferred Expense Capitalized Inventory Costs DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts	74287000	USD
CY2014Q4	us-gaap	Deferred Tax Liabilities Deferred Expense Capitalized Inventory Costs DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts	48365000	USD
CY2013Q4	us-gaap	Deferred Tax Liabilities Gross Current DeferredTaxLiabilitiesGrossCurrent	9453000	USD
CY2014Q4	us-gaap	Deferred Tax Liabilities Gross Current DeferredTaxLiabilitiesGrossCurrent	18696000	USD
CY2013Q4	us-gaap	Deferred Tax Liabilities Gross Noncurrent DeferredTaxLiabilitiesGrossNoncurrent	9031000	USD
CY2014Q4	us-gaap	Deferred Tax Liabilities Gross Noncurrent DeferredTaxLiabilitiesGrossNoncurrent	8105000	USD
CY2013Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	13944000	USD
CY2014Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	76216000	USD
CY2013Q4	us-gaap	Defined Benefit Plan Accumulated Benefit Obligation DefinedBenefitPlanAccumulatedBenefitObligation	170000000	USD
CY2014Q4	us-gaap	Defined Benefit Plan Accumulated Benefit Obligation DefinedBenefitPlanAccumulatedBenefitObligation	190000000	USD
CY2014	us-gaap	Defined Benefit Plan Amount To Be Amortized From Accumulated Other Comprehensive Income Loss Next Fiscal Year DefinedBenefitPlanAmountToBeAmortizedFromAccumulatedOtherComprehensiveIncomeLossNextFiscalYear	-700000	USD
CY2013Q4	us-gaap	Defined Benefit Plan Fair Value Of Plan Assets DefinedBenefitPlanFairValueOfPlanAssets	108496000	USD
CY2014Q4	us-gaap	Defined Benefit Plan Fair Value Of Plan Assets DefinedBenefitPlanFairValueOfPlanAssets	113552000	USD
CY2013Q4	us-gaap	Defined Benefit Plan Weighted Average Asset Allocations DefinedBenefitPlanWeightedAverageAssetAllocations	1.00
CY2014Q4	us-gaap	Defined Benefit Plan Weighted Average Asset Allocations DefinedBenefitPlanWeightedAverageAssetAllocations	1.00
CY2012	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	5700000	USD
CY2013	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	3900000	USD
CY2014	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	3900000	USD
CY2014	us-gaap	Defined Contribution Plan Maximum Annual Contributions Per Employee Amount DefinedContributionPlanMaximumAnnualContributionsPerEmployeeAmount	245000	USD
CY2014	us-gaap	Defined Contribution Plan Maximum Annual Contributions Per Employee Percent DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent	0.3
CY2012	us-gaap	Depreciation Depreciation	131500000	USD
CY2013	us-gaap	Depreciation Depreciation	135500000	USD
CY2014	us-gaap	Depreciation Depreciation	136400000	USD
CY2012	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	147414000	USD
CY2013	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	150523000	USD
CY2014	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	155824000	USD
CY2013Q4	us-gaap	Derivative Collateral Obligation To Return Cash DerivativeCollateralObligationToReturnCash	4142000	USD
CY2014Q4	us-gaap	Derivative Collateral Obligation To Return Cash DerivativeCollateralObligationToReturnCash	25205000	USD
CY2012	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	8300000	USD
CY2013	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	25100000	USD
CY2014	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	16100000	USD
CY2013Q4	us-gaap	Due From Employees Current DueFromEmployeesCurrent	14000	USD
CY2014Q4	us-gaap	Due From Employees Current DueFromEmployeesCurrent	0	USD
CY2013Q4	us-gaap	Due From Related Parties Current DueFromRelatedPartiesCurrent	2388000	USD
CY2014Q4	us-gaap	Due From Related Parties Current DueFromRelatedPartiesCurrent	5250000	USD
CY2012	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.70
CY2013	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.12
CY2014Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.38
CY2014Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.74
CY2014Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.99
CY2014Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.65
CY2014	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.75
CY2012Q1	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	0.18
CY2012Q2	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	0.27
CY2012Q3	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	0.17
	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	0.09
CY2012	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	0.70
CY2013Q1	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	0.21
CY2013Q2	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	0.74
CY2013Q3	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	0.62
CY2013Q4	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	0.55
CY2013	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	2.12
CY2012	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.70
CY2013	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.12
CY2014Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.38
CY2014Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.73
CY2014Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.99
CY2014Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.64
CY2014	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.74
CY2012	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-1623000	USD
CY2013	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-6505000	USD
CY2014	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-29775000	USD
CY2012	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.137
CY2013	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.042
CY2014	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.355
CY2012	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2013	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2014	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2012	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.344
CY2013	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.310
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	0.000
CY2012	us-gaap	Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities	0.000
CY2013	us-gaap	Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities	0.012
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities	0.024
CY2012	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	-0.033
CY2013	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	-0.010
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	-0.010
CY2012	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.023
CY2013	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.017
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.009
CY2012	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.025
CY2013	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.023
CY2014	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.026
CY2012	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits EffectiveIncomeTaxRateReconciliationTaxCredits	0.023
CY2013	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits EffectiveIncomeTaxRateReconciliationTaxCredits	0.030
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits EffectiveIncomeTaxRateReconciliationTaxCredits	0.000
CY2013Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	100965000	USD
CY2014Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	123495000	USD
CY2014Q4	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	5900000	USD
CY2014	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P1Y11M27D
CY2012	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	28000	USD
CY2013	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	471000	USD
CY2014	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	1326000	USD
CY2012	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	0	USD
CY2013	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	7771000	USD
CY2014	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	458000	USD
CY2013Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	58918000	USD
CY2014Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	64660000	USD
CY2014Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	5700000	USD
CY2014Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	4000000	USD
CY2014Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	5600000	USD
CY2014Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	5900000	USD
CY2014Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	5700000	USD
CY2013Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	91443000	USD
CY2014Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	91443000	USD
CY2013Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	32525000	USD
CY2014Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	26783000	USD
CY2012	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	4810000	USD
CY2013	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-4415000	USD
CY2014	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-27979000	USD
CY2012	us-gaap	Foreign Currency Transaction Gain Loss Unrealized ForeignCurrencyTransactionGainLossUnrealized	5261000	USD
CY2013	us-gaap	Foreign Currency Transaction Gain Loss Unrealized ForeignCurrencyTransactionGainLossUnrealized	-3382000	USD
CY2014	us-gaap	Foreign Currency Transaction Gain Loss Unrealized ForeignCurrencyTransactionGainLossUnrealized	-38129000	USD
CY2012	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-5306000	USD
CY2013	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-2395000	USD
CY2014	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	1407000	USD
CY2013	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-2400000	USD
CY2014	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	1400000	USD
CY2012Q1	us-gaap	Gross Profit GrossProfit	110065000	USD
CY2012Q2	us-gaap	Gross Profit GrossProfit	144089000	USD
CY2012Q3	us-gaap	Gross Profit GrossProfit	106135000	USD
	us-gaap	Gross Profit GrossProfit	75543000	USD
CY2012	us-gaap	Gross Profit GrossProfit	435832000	USD
CY2013Q1	us-gaap	Gross Profit GrossProfit	118434000	USD
CY2013Q2	us-gaap	Gross Profit GrossProfit	282507000	USD
CY2013Q3	us-gaap	Gross Profit GrossProfit	236573000	USD
CY2013Q4	us-gaap	Gross Profit GrossProfit	207925000	USD
CY2013	us-gaap	Gross Profit GrossProfit	845439000	USD
CY2014Q1	us-gaap	Gross Profit GrossProfit	215106000	USD
CY2014Q2	us-gaap	Gross Profit GrossProfit	349476000	USD
CY2014Q3	us-gaap	Gross Profit GrossProfit	450265000	USD
CY2014Q4	us-gaap	Gross Profit GrossProfit	379148000	USD
CY2014	us-gaap	Gross Profit GrossProfit	1393995000	USD
CY2012	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	62332000	USD
CY2013	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	469395000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	953027000	USD
CY2013	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-1001000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	506000	USD
CY2012	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	90730000	USD
CY2013	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	104545000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	149364000	USD
CY2012	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	153062000	USD
CY2013	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	573940000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	1102391000	USD
CY2012	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-20980000	USD
CY2013	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	24227000	USD
CY2014	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	390953000	USD
CY2012	us-gaap	Income Taxes Paid IncomeTaxesPaid	10931000	USD
CY2013	us-gaap	Income Taxes Paid IncomeTaxesPaid	30057000	USD
CY2014	us-gaap	Income Taxes Paid IncomeTaxesPaid	257152000	USD
CY2012	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-16520000	USD
CY2013	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	49625000	USD
CY2014	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	44833000	USD
CY2012	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	14137000	USD
CY2013	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-7235000	USD
CY2014	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	9526000	USD
CY2012	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	65870000	USD
CY2013	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-142675000	USD
CY2014	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-10638000	USD
CY2012	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	3611000	USD
CY2013	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-2755000	USD
CY2014	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	262000	USD
CY2012	us-gaap	Increase Decrease In Pension And Postretirement Obligations IncreaseDecreaseInPensionAndPostretirementObligations	-2700000	USD
CY2013	us-gaap	Increase Decrease In Pension And Postretirement Obligations IncreaseDecreaseInPensionAndPostretirementObligations	-6837000	USD
CY2014	us-gaap	Increase Decrease In Pension And Postretirement Obligations IncreaseDecreaseInPensionAndPostretirementObligations	-5784000	USD
CY2012	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	2600000	USD
CY2013	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	6070000	USD
CY2014	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	38010000	USD
CY2013Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	32525000	USD
CY2014Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	26783000	USD
CY2012	us-gaap	Interest Expense InterestExpense	104926000	USD
CY2013	us-gaap	Interest Expense InterestExpense	87006000	USD
CY2014	us-gaap	Interest Expense InterestExpense	82097000	USD
CY2012	us-gaap	Interest Expense Debt InterestExpenseDebt	104900000	USD
CY2013	us-gaap	Interest Expense Debt InterestExpenseDebt	87000000	USD
CY2014	us-gaap	Interest Expense Debt InterestExpenseDebt	82000000	USD
CY2012	us-gaap	Interest Expense Other InterestExpenseOther	1700000	USD
CY2013	us-gaap	Interest Expense Other InterestExpenseOther	2200000	USD
CY2014	us-gaap	Interest Expense Other InterestExpenseOther	4700000	USD
CY2012	us-gaap	Interest Paid InterestPaid	96657000	USD
CY2013	us-gaap	Interest Paid InterestPaid	80320000	USD
CY2014	us-gaap	Interest Paid InterestPaid	71558000	USD
CY2013Q4	us-gaap	Interest Payable Current InterestPayableCurrent	7558000	USD
CY2014Q4	us-gaap	Interest Payable Current InterestPayableCurrent	780000	USD
CY2013Q4	us-gaap	Inventory Net InventoryNet	808832000	USD
CY2014Q4	us-gaap	Inventory Net InventoryNet	790305000	USD
CY2012	us-gaap	Investment Income Interest InvestmentIncomeInterest	1397000	USD
CY2013	us-gaap	Investment Income Interest InvestmentIncomeInterest	2125000	USD
CY2014	us-gaap	Investment Income Interest InvestmentIncomeInterest	4826000	USD
CY2012	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	14300000	USD
CY2013	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	9600000	USD
CY2014	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	15200000	USD
CY2013Q4	us-gaap	Liabilities Liabilities	1679800000	USD
CY2014Q4	us-gaap	Liabilities Liabilities	922262000	USD
CY2013Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	3172402000	USD
CY2014Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	3119063000	USD
CY2013Q4	us-gaap	Liabilities Current LiabilitiesCurrent	1083398000	USD
CY2014Q4	us-gaap	Liabilities Current LiabilitiesCurrent	744858000	USD
CY2012Q1	us-gaap	Line Of Credit Facility Annual Principal Payment LineOfCreditFacilityAnnualPrincipalPayment	50000000	USD
CY2013Q4	us-gaap	Long Term Debt LongTermDebt	912233000	USD
CY2014Q4	us-gaap	Long Term Debt LongTermDebt	4242000	USD
CY2013Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	410234000	USD
CY2014Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	262000	USD
CY2014Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	88000	USD
CY2014Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	262000	USD
CY2014Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	92000	USD
CY2014Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	102000	USD
CY2014Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	3611000	USD
CY2014Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	87000	USD
CY2014	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	258974000	shares
CY2013Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	501999000	USD
CY2014Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	3980000	USD
CY2013Q4	us-gaap	Minority Interest MinorityInterest	2784000	USD
CY2014Q4	us-gaap	Minority Interest MinorityInterest	2906000	USD
CY2014Q4	us-gaap	Minority Interest Ownership Percentage By Parent MinorityInterestOwnershipPercentageByParent	0.755
CY2012	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-111029000	USD
CY2013	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-250214000	USD
CY2014	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-905595000	USD
CY2012	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-60401000	USD
CY2013	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-181788000	USD
CY2014	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-63385000	USD
CY2012	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	199624000	USD
CY2013	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	878533000	USD
CY2014	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	1066692000	USD
CY2012Q1	us-gaap	Net Income Loss NetIncomeLoss	39173000	USD
CY2012Q2	us-gaap	Net Income Loss NetIncomeLoss	69357000	USD
CY2012Q3	us-gaap	Net Income Loss NetIncomeLoss	42931000	USD
	us-gaap	Net Income Loss NetIncomeLoss	22773000	USD
CY2012	us-gaap	Net Income Loss NetIncomeLoss	174234000	USD
CY2013Q1	us-gaap	Net Income Loss NetIncomeLoss	54582000	USD
CY2013Q2	us-gaap	Net Income Loss NetIncomeLoss	190704000	USD
CY2013Q3	us-gaap	Net Income Loss NetIncomeLoss	160917000	USD
CY2013Q4	us-gaap	Net Income Loss NetIncomeLoss	143352000	USD
CY2013	us-gaap	Net Income Loss NetIncomeLoss	549555000	USD
CY2014Q1	us-gaap	Net Income Loss NetIncomeLoss	98117000	USD
CY2014Q2	us-gaap	Net Income Loss NetIncomeLoss	190360000	USD
CY2014Q3	us-gaap	Net Income Loss NetIncomeLoss	255983000	USD
CY2014Q4	us-gaap	Net Income Loss NetIncomeLoss	167188000	USD
CY2014	us-gaap	Net Income Loss NetIncomeLoss	711648000	USD
CY2012	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-192000	USD
CY2013	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	158000	USD
CY2014	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-210000	USD
CY2013Q4	us-gaap	Noncurrent Assets NoncurrentAssets	1151811000	USD
CY2014Q4	us-gaap	Noncurrent Assets NoncurrentAssets	1182795000	USD
CY2013Q4	us-gaap	Notes And Loans Receivable Gross Current NotesAndLoansReceivableGrossCurrent	0	USD
CY2014Q4	us-gaap	Notes And Loans Receivable Gross Current NotesAndLoansReceivableGrossCurrent	1088000	USD
CY2014	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1	segment
CY2014Q4	us-gaap	Number Of States In Which Entity Operates NumberOfStatesInWhichEntityOperates	12	state
CY2012	us-gaap	Operating Income Loss OperatingIncomeLoss	250342000	USD
CY2013	us-gaap	Operating Income Loss OperatingIncomeLoss	658863000	USD
CY2014	us-gaap	Operating Income Loss OperatingIncomeLoss	1203115000	USD
CY2014Q4	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	59311000	USD
CY2014Q4	us-gaap	Operating Leases Future Minimum Payments Due In Rolling Year Five OperatingLeasesFutureMinimumPaymentsDueInRollingYearFive	5875000	USD
CY2014Q4	us-gaap	Operating Leases Future Minimum Payments Due In Rolling Year Four OperatingLeasesFutureMinimumPaymentsDueInRollingYearFour	8197000	USD
CY2014Q4	us-gaap	Operating Leases Future Minimum Payments Due In Rolling Year Three OperatingLeasesFutureMinimumPaymentsDueInRollingYearThree	11213000	USD
CY2014Q4	us-gaap	Operating Leases Future Minimum Payments Due In Rolling Year Two OperatingLeasesFutureMinimumPaymentsDueInRollingYearTwo	14019000	USD
CY2014Q4	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	3114000	USD
CY2014Q4	us-gaap	Operating Leases Future Minimum Payments Next Rolling Twelve Months OperatingLeasesFutureMinimumPaymentsNextRollingTwelveMonths	16893000	USD
CY2009Q4	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	547700000	USD
CY2013Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	73859000	USD
CY2014Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	79681000	USD
CY2014Q4	us-gaap	Other Assets Current OtherAssetsCurrent	139741000	USD
CY2013Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	40163000	USD
CY2014Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	24406000	USD
CY2013	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent	22776000	USD
CY2014	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent	-16806000	USD
CY2012	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	-22429000	USD
CY2013	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	22714000	USD
CY2014	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	-16775000	USD
CY2012	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax	0	USD
CY2013	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax	13774000	USD
CY2014	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax	-10173000	USD
CY2012	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-22441000	USD
CY2013	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	22776000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-16806000	USD
CY2013	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax	21775000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax	-16491000	USD
CY2013	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	1001000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-315000	USD
CY2012	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	0	USD
CY2013	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	13774000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	-10173000	USD
CY2012	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-12000	USD
CY2013	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	62000	USD
CY2014	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-31000	USD
CY2012	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	0	USD
CY2013	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	0	USD
CY2014	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	19000	USD
CY2013Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	80459000	USD
CY2014Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	97208000	USD
CY2012	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	1439000	USD
CY2013	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	4373000	USD
CY2014	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	4526000	USD
CY2013Q4	us-gaap	Other Receivables Gross Current OtherReceivablesGrossCurrent	11005000	USD
CY2014Q4	us-gaap	Other Receivables Gross Current OtherReceivablesGrossCurrent	9059000	USD
CY2012	us-gaap	Payments Of Loan Costs PaymentsOfLoanCosts	0	USD
CY2013	us-gaap	Payments Of Loan Costs PaymentsOfLoanCosts	5007000	USD
CY2014	us-gaap	Payments Of Loan Costs PaymentsOfLoanCosts	0	USD
CY2012	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	162000	USD
CY2013	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	96902000	USD
CY2014	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	55100000	USD
CY2012	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	90327000	USD
CY2013	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	116223000	USD
CY2014	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	171443000	USD
CY2012	us-gaap	Pension And Other Postretirement Benefit Expense PensionAndOtherPostretirementBenefitExpense	8700000	USD
CY2013	us-gaap	Pension And Other Postretirement Benefit Expense PensionAndOtherPostretirementBenefitExpense	7500000	USD
CY2014	us-gaap	Pension And Other Postretirement Benefit Expense PensionAndOtherPostretirementBenefitExpense	5900000	USD
CY2013Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2014Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2013Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	50000000	shares
CY2014Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	50000000	shares
CY2013Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2014Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2013Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2014Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2013Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	61848000	USD
CY2014Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	95439000	USD
CY2012	us-gaap	Proceeds From Contributed Capital ProceedsFromContributedCapital	0	USD
CY2013	us-gaap	Proceeds From Contributed Capital ProceedsFromContributedCapital	0	USD
CY2014	us-gaap	Proceeds From Contributed Capital ProceedsFromContributedCapital	3849000	USD
CY2012	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	198282000	USD
CY2013	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	0	USD
CY2014	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	332000	USD
CY2012	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	851400000	USD
CY2013	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	505600000	USD
CY2014	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	0	USD
CY2012	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	688000	USD
CY2013	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	0	USD
CY2014	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	152050000	USD
CY2012	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	29400000	USD
CY2013	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	31337000	USD
CY2014	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	11108000	USD
CY2012	us-gaap	Profit Loss ProfitLoss	174042000	USD
CY2013	us-gaap	Profit Loss ProfitLoss	549713000	USD
CY2014	us-gaap	Profit Loss ProfitLoss	711438000	USD
CY2013Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	2769603000	USD
CY2014Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	2873069000	USD
CY2013Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1151811000	USD
CY2014Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1182795000	USD
CY2014	us-gaap	Property Plant And Equipment Transfers And Changes PropertyPlantAndEquipmentTransfersAndChanges	110100000	USD
CY2014Q4	us-gaap	Purchase Obligation Due In Next Twelve Months PurchaseObligationDueInNextTwelveMonths	53300000	USD
CY2014Q4	us-gaap	Purchase Obligation Due In Second Year PurchaseObligationDueInSecondYear	4600000	USD
CY2014Q4	us-gaap	Purchase Obligation Due In Third Year PurchaseObligationDueInThirdYear	800000	USD
CY2013Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	376678000	USD
CY2014Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	378890000	USD
CY2012	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	1110711000	USD
CY2013	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	758578000	USD
CY2014	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	910234000	USD
CY2012	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	50000000	USD
CY2013	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	0	USD
CY2014	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	0	USD
CY2012	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	3800000	USD
CY2013	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	3900000	USD
CY2014	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	3800000	USD
	us-gaap	Restructuring Charges RestructuringCharges	1100000	USD
CY2013Q4	us-gaap	Restructuring Charges RestructuringCharges	500000	USD
CY2013Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-120156000	USD
CY2014Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	591492000	USD
CY2012Q1	us-gaap	Sales Revenue Net SalesRevenueNet	1888773000	USD
CY2012Q2	us-gaap	Sales Revenue Net SalesRevenueNet	1974469000	USD
CY2012Q3	us-gaap	Sales Revenue Net SalesRevenueNet	2068478000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	2189662000	USD
CY2012	us-gaap	Sales Revenue Net SalesRevenueNet	8121382000	USD
CY2013Q1	us-gaap	Sales Revenue Net SalesRevenueNet	2036929000	USD
CY2013Q2	us-gaap	Sales Revenue Net SalesRevenueNet	2184118000	USD
CY2013Q3	us-gaap	Sales Revenue Net SalesRevenueNet	2142816000	USD
CY2013Q4	us-gaap	Sales Revenue Net SalesRevenueNet	2047285000	USD
CY2013	us-gaap	Sales Revenue Net SalesRevenueNet	8411148000	USD
CY2014Q1	us-gaap	Sales Revenue Net SalesRevenueNet	2018065000	USD
CY2014Q2	us-gaap	Sales Revenue Net SalesRevenueNet	2186817000	USD
CY2014Q3	us-gaap	Sales Revenue Net SalesRevenueNet	2268048000	USD
CY2014Q4	us-gaap	Sales Revenue Net SalesRevenueNet	2110435000	USD
CY2014	us-gaap	Sales Revenue Net SalesRevenueNet	8583365000	USD
CY2012	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	177041000	USD
CY2013	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	180915000	USD
CY2014	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	188594000	USD
CY2012	us-gaap	Share Based Compensation ShareBasedCompensation	684000	USD
CY2013	us-gaap	Share Based Compensation ShareBasedCompensation	3345000	USD
CY2014	us-gaap	Share Based Compensation ShareBasedCompensation	4928000	USD
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue	700000	USD
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue	3200000	USD
CY2012Q1	us-gaap	Stock Issued During Period Shares New Issues StockIssuedDuringPeriodSharesNewIssues	44444444	shares
CY2012	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	198281000	USD
CY2014	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	332000	USD
CY2012	us-gaap	Stock Issued During Period Value Share Based Compensation Gross StockIssuedDuringPeriodValueShareBasedCompensationGross	3000	USD
CY2013	us-gaap	Stock Issued During Period Value Share Based Compensation Gross StockIssuedDuringPeriodValueShareBasedCompensationGross	0	USD
CY2013Q4	us-gaap	Stockholders Equity StockholdersEquity	1489818000	USD
CY2014Q4	us-gaap	Stockholders Equity StockholdersEquity	2193895000	USD
CY2011Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	558430000	USD
CY2012Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	908997000	USD
CY2013Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1492602000	USD
CY2014Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	2196801000	USD
CY2014	us-gaap	Stockholders Equity Other StockholdersEquityOther	3849000	USD
CY2012Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	16643000	USD
CY2013Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	17117000	USD
CY2014Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	17396000	USD
CY2013	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	0	USD
CY2014	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	101000	USD
CY2014Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	10200000	USD
CY2013	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	978000	USD
CY2014	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	999000	USD
CY2013	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	232000	USD
CY2014	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	0	USD
CY2013	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	736000	USD
CY2014	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	619000	USD
CY2014Q4	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	9800000	USD
CY2014	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	-1300000	USD
CY2012	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	115000	shares
CY2013	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	415000	shares
CY2014	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	497000	shares
CY2012	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	250216000	shares
CY2013	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	259241000	shares
CY2014	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	259471000	shares
CY2012	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	250101000	shares
CY2013	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	258826000	shares
CY2014	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Risk Management</font></div><div style="line-height:120%;padding-top:12px;text-align:justify;text-indent:48px;font-size:12pt;"><font style="font-family:inherit;font-size:12pt;"></font><font style="font-family:inherit;font-size:10pt;">The Company attempts to mitigate commodity purchase exposures through a program of risk management that includes the use of forward purchase contractual obligations and derivative financial instruments. The Company will also occasionally purchase derivative financial instruments in an attempt to mitigate currency exchange rate exposure related to the net assets of its Mexico operations that are denominated in Mexican pesos. The Company's Mexico subsidiaries also attempt to mitigate the foreign currency exposure on certain U.S. dollar-denominated transactions through the use of derivative financial instruments. We recognize all derivative financial instruments in the Consolidated Balance Sheets at fair value. We elected not to designate derivative financial instruments executed to mitigate commodity purchase exposures and foreign currency exposures as hedges of forecasted transactions. Therefore, we recognize changes in the fair value of these derivative financial instruments immediately in earnings. Gains or losses related to both the commodity derivative financial instruments and the foreign currency derivative financial instruments are included in the line item </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Cost of sales</font><font style="font-family:inherit;font-size:10pt;"> in the Consolidated Statements of Operations.</font><font style="font-family:inherit;font-size:10pt;color:#ee2724;"> </font></div></div>
CY2014	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;padding-top:12px;text-align:justify;text-indent:48px;font-size:12pt;"><font style="font-family:inherit;font-size:12pt;"></font><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with accounting principles generally accepted in the U.S. (“U.S. GAAP”) requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. We make significant estimates in regard to receivables collectability; inventory valuation; realization of deferred tax assets; valuation of long-lived assets; valuation of contingent liabilities, liabilities subject to compromise and self insurance liabilities; valuation of pension and other postretirement benefits obligations; and valuation of acquired businesses.</font></div></div>

Files In Submission

Name	View Source	Status
0000802481-15-000015-index-headers.html	Edgar Link	pending
0000802481-15-000015-index.html	Edgar Link	pending
0000802481-15-000015.txt	Edgar Link	pending
0000802481-15-000015-xbrl.zip	Edgar Link	pending
cobankppcamendmentex1017.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
image0.jpg	Edgar Link	pending
ppc-20141228.xml	Edgar Link	completed
ppc-20141228.xsd	Edgar Link	pending
ppc-20141228x10k.htm	Edgar Link	pending
ppc-20141228_cal.xml	Edgar Link	unprocessable
ppc-20141228_def.xml	Edgar Link	unprocessable
ppc-20141228_lab.xml	Edgar Link	unprocessable
ppc-20141228_pre.xml	Edgar Link	unprocessable
ppc-2014x1228xexh12.htm	Edgar Link	pending
ppc-2014x1228xexh21.htm	Edgar Link	pending
ppc-2014x1228xexh311.htm	Edgar Link	pending
ppc-2014x1228xexh312.htm	Edgar Link	pending
ppc-2014x1228xexh321.htm	Edgar Link	pending
ppc-2014x1228xexh322.htm	Edgar Link	pending
ppc-2014x12x28xexh231conse.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
R33.htm	Edgar Link	pending
R34.htm	Edgar Link	pending
R35.htm	Edgar Link	pending
R36.htm	Edgar Link	pending
R37.htm	Edgar Link	pending
R38.htm	Edgar Link	pending
R39.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R40.htm	Edgar Link	pending
R41.htm	Edgar Link	pending
R42.htm	Edgar Link	pending
R43.htm	Edgar Link	pending
R44.htm	Edgar Link	pending
R45.htm	Edgar Link	pending
R46.htm	Edgar Link	pending
R47.htm	Edgar Link	pending
R48.htm	Edgar Link	pending
R49.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R50.htm	Edgar Link	pending
R51.htm	Edgar Link	pending
R52.htm	Edgar Link	pending
R53.htm	Edgar Link	pending
R54.htm	Edgar Link	pending
R55.htm	Edgar Link	pending
R56.htm	Edgar Link	pending
R57.htm	Edgar Link	pending
R58.htm	Edgar Link	pending
R59.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R60.htm	Edgar Link	pending
R61.htm	Edgar Link	pending
R62.htm	Edgar Link	pending
R63.htm	Edgar Link	pending
R64.htm	Edgar Link	pending
R65.htm	Edgar Link	pending
R66.htm	Edgar Link	pending
R67.htm	Edgar Link	pending
R68.htm	Edgar Link	pending
R69.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R70.htm	Edgar Link	pending
R71.htm	Edgar Link	pending
R72.htm	Edgar Link	pending
R73.htm	Edgar Link	pending
R74.htm	Edgar Link	pending
R75.htm	Edgar Link	pending
R76.htm	Edgar Link	pending
R77.htm	Edgar Link	pending
R78.htm	Edgar Link	pending
R79.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R80.htm	Edgar Link	pending
R81.htm	Edgar Link	pending
R82.htm	Edgar Link	pending
R83.htm	Edgar Link	pending
R84.htm	Edgar Link	pending
R85.htm	Edgar Link	pending
R86.htm	Edgar Link	pending
R87.htm	Edgar Link	pending
R88.htm	Edgar Link	pending
R89.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
R90.htm	Edgar Link	pending
R91.htm	Edgar Link	pending
R92.htm	Edgar Link	pending
R93.htm	Edgar Link	pending
R94.htm	Edgar Link	pending
R95.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending
totalreturncharta03.jpg	Edgar Link	pending

Create your account

Find Stocks Worth Researching

Deeply Understand Businesses

Value Businesses Intelligently

$PPC
PILGRIMS PRIDE CORP Stock $ppc

2014 Q4 Form 10-K Financial Statement

#000080248115000015 Filed on February 12, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PPC PILGRIMS PRIDE CORP Stock $ppc

2014 Q4 Form 10-K Financial Statement

#000080248115000015 Filed on February 12, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PPC
PILGRIMS PRIDE CORP Stock $ppc