Amendment Flag
Current Fiscal Year End Date
Document Information [Line Items]
Document Information [Table]
Document Period End Date
Entity [Domain]
Entity Filer Category
Entity Registrant Name
Entity Central Index Key
Entity Common Stock, Shares Outstanding
Accounting Changes and Error Corrections [Text Block]
Document Fiscal Year Focus
Document Fiscal Period Focus
Legal Entity [Axis]
Document Type
Immaterial Prior Period Revision [Abstract]
Accounts payable - trade
Accounts Payable, Trade, Current
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Less accumulated depreciation
Adjustments to reconcile net (loss) income to net cash provided by operating activities:
Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract]
Antidilutive Securities [Axis]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive Securities, Name [Domain]
Antidilutive securities
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Assets, Total
Total assets
Assets
Assets [Abstract]
Assets, Current, Total
Total current assets
Basis of Accounting [Text Block]
Interim Financial Statements
Cash and Cash Equivalents, Period Increase (Decrease), Total
Net increase (decrease) in cash
Cash and cash equivalents
Cash and cash equivalents at beginning of the period
Cash and cash equivalents at end of the period
Cash and Cash Equivalents, at Carrying Value, Total
Class of Stock [Line Items]
Class of Stock [Domain]
Common Unit, Outstanding
Members' capital, units outstanding
Common Unit, Issued
Members' capital, units issued
Common Unit, Authorized
Members' capital, units authorized
Cost of Goods Sold, Total
Cost of sales
Costs and Expenses [Abstract]
Costs and expenses:
Costs and Expenses, Total
Total costs and expenses
Total costs and expenses
Decrease in Restricted Cash
Proceeds received from escrow account
Release of escrowed funds related to the 2011 transaction with Leucadia
Depreciation and amortization
Depreciation, Depletion and Amortization, Total
Distribution Made to Limited Liability Company (LLC) Member, Cash Distributions Paid
Member distributions
Due to Affiliate, Current
Due to affiliates
Due from Affiliate, Current
Due from affiliates
Earnings Per Unit [Abstract]
Income (loss) per unit:
Earnings Per Share [Text Block]
Income (Loss) Attributable to USPB Per Unit
Basic income (loss) per unit
Net Income (Loss), Per Outstanding Limited Partnership Unit, Basic, Net of Tax [Abstract]
Accrued compensation and benefits
Employee-related Liabilities, Current
Equity Method Investment, Ownership Percentage
Investment ownership percentage
Investment, Name [Domain]
Distribution from National Beef Packing Company, LLC
Proceeds from Equity Method Investment, Dividends or Distributions
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Amount of proceeds deposited in escrow account related to transaction with Leucadia
Escrow Deposit
Equity in net income of National Beef Packing Company, LLC
Equity interest in net income of National Beef Packing Company, LLC
Income (Loss) from Equity Method Investments
NBP's net income attributable to USPB
Statements of Operations [Abstract]
Income tax expense
Income tax expense
Income Tax Expense (Benefit)
Accounts payable
Increase (Decrease) in Accounts Payable, Total
Change in overdraft balances
Increase (Decrease) in Book Overdrafts
Due from affiliates
Increase (Decrease) in Due from Affiliates, Current
Increase (Decrease) in Other Accrued Liabilities
Other accrued expenses and liabilities
Changes in assets and liabilities:
Increase (Decrease) in Operating Capital [Abstract]
Due to affiliates
Increase (Decrease) in Due to Affiliates, Current
Increase (Decrease) in Other Receivables
Other receivables
Accrued compensation and benefits
Increase (Decrease) in Employee Related Liabilities, Total
Increase (Decrease) in Prepaid Expense and Other Assets, Total
Other assets
Interest expense
Interest Expense, Total
Interest income
Investment Income, Interest
Investment in National Beef Packing Company, LLC
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures, Total
Investment in National Beef Packing Company, LLC
Investments in and Advances to Affiliates, Schedule of Investments [Text Block]
Investment in National Beef Packing Company, LLC [Abstract]
Liabilities, Current, Total
Total current liabilities
Liabilities [Abstract]
Liabilities and Capital Shares and Equities
Liabilities, Total
Total liabilities
Liabilities, Noncurrent [Abstract]
Long-term liabilities:
Limited Liability Company (LLC) or Limited Partnership (LP), Members or Limited Partners, Ownership Interest
Ownership percentage
Income (Loss) Attributable to USPB Per Unit [Abstract]
Members' Capital [Abstract]
Members' Capital
Members' Equity Notes Disclosure [Text Block]
Beginning balance
Ending balance
Members Capital
Members' capital, 735,385 Class A units and 755,385 Class B units authorized, issued and outstanding
Cash flows from financing activities:
Net Cash Provided by (Used in) Financing Activities, Continuing Operations [Abstract]
Net Income (Loss), Per Outstanding Limited Partnership Unit, Diluted, Other Disclosures [Abstract]
Weighted average outstanding
Net income (loss)
Net Income (Loss) Attributable to Parent, Total
Net (loss) income
Cash flows from operating activities:
Net Cash Provided by (Used in) Operating Activities, Continuing Operations [Abstract]
Net Cash Provided by (Used in) Operating Activities, Continuing Operations, Total
Net cash used in operating activities
Allocation of net income (loss)
Income (loss) attributable to USPB available to unitholders (numerator)
Net Income (Loss) Allocated to Limited Partners
Diluted
Net Income (Loss), Net of Tax, Per Outstanding Limited Partnership Unit, Diluted
Per unit amount
Diluted income (loss) per unit:
Net Income (Loss), Net of Tax, Per Outstanding Limited Partnership Unit, Diluted [Abstract]
Net cash (used in) provided by financing activities
Net Cash Provided by (Used in) Financing Activities, Continuing Operations, Total
Net Cash Provided by (Used in) Investing Activities, Continuing Operations, Total
Net cash provided by (used in) investing activities
Basic
Net Income (Loss), Per Outstanding Limited Partnership Unit, Basic, Net of Tax
Per unit amount
Cash flows from investing activities:
Net Cash Provided by (Used in) Investing Activities, Continuing Operations [Abstract]
Less: net loss attributable to Kansas City Steak Company, LLC
Net Income (Loss) Attributable to Noncontrolling Interest
Nonoperating Income (Expense) [Abstract]
Other income (expense):
Operating income
Operating Income (Loss), Total
Operating loss
Interim Financial Statements [Abstract]
Other assets
Other Assets, Noncurrent
Other Assets, Current
Other current assets
Other Nonoperating Income (Expense), Total
Other, net
Other liabilities
Other Liabilities, Noncurrent
Other Receivables
Other receivables
Other accrued expenses and liabilities
Other Accrued Liabilities, Current
Phantom Share Units (PSUs) [Member]
Member distributions
Payments of Capital Distribution
Distribution from National Beef Packing Company, LLC
Proceeds from Equity Method Investment, Dividends or Distributions, Return of Capital
Distribution from National Beef Packing Company, LLC
Proceeds from Contributions from Affiliates
Net income
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total
Property, Plant and Equipment, Gross, Total
Property, plant, and equipment, at cost
Net property, plant, and equipment
Property, Plant and Equipment, Net, Total
Restatement Adjustment [Member]
Revision [Member]
Restricted cash
Restricted Cash and Cash Equivalents, Current
Net sales
Revenue, Net, Total
Original [Member]
Scenario, Previously Reported [Member]
Scenario, Unspecified [Domain]
Schedule of Investments in and Advances to Affiliates, Schedule of Investments [Table Text Block]
Summary of Operations for NBP
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table]
Schedule of Investments [Table]
Schedule of Investments [Line Items]
Investment, Name [Axis]
Schedule of Error Corrections and Prior Period Adjustment Restatement [Table]
Schedule of Equity Method Investments [Table]
Schedule of Equity Method Investments [Line Items]
Schedule of Error Corrections and Prior Period Adjustments [Table Text Block]
Schedule of Stock by Class [Table]
Selling, General and Administrative Expense, Total
Selling, general, and administrative expenses
Scenario [Axis]
Statement [Table]
Statement [Line Items]
Statements of Cash Flows [Abstract]
Consolidated Balance Sheets [Abstract]
Class of Stock [Axis]
Capital shares and equities:
Stockholders Equity, Including Portion Attributable to Noncontrolling Interest [Abstract]
Diluted
Weighted Average Limited Partnership Units Outstanding, Diluted
Weighted average outstanding units (denominator)
Basic
Weighted Average Limited Partnership Units Outstanding, Basic
Weighted average outstanding units (denominator)
Effect of dilutive securities
Weighted Average Number Diluted Limited Partnership Units Outstanding Adjustment
Classification of units representing ownership interest.
Class A Units [Member]
Class A units [Member]
Class A [Member]
Classification of units that has different rights than Class A, representing ownership interest in a Limited Liability Company.
Class B Units [Member]
Class B units [Member]
Class B [Member]
Release from escrow account
Release of proceeds from escrow deposit during the period and still held as restricted cash at balance sheet date.
Decrease In Escrow Depsoit Still Held As Restricted Cash
Distributions Payable
Distributions payable
Total amount of distributions payable.
Document and Entity Information [Abstract]
Investment ownership percentage sold
The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting sold.
Equity Method Investment Ownership Percentage Sold
Liabilities And Capital Shares And Equities
Total liabilities and capital shares and equities
Total of all Liabilities and Capital Shares and Equities items, including the portion of equity attributable to noncontrolling interests.
National Beef Packing Company, LLC [Member]
NBP [Member]
National Beef Packing Company, LLC [Member]
Patronage Notice Payable In Cash
Patronage notices payable
Total of patronage notice payable in cash.
Payments For Phantom Appreciation Rights
Payment for phantom appreciation rights
Payments for phantom appreciation rights during the period.
Per Unit Price To Purchase Or Convert Contractual Rights Into Class Units
Conversion price per unit
This represents the purchase price of unit or conversion price per unit of appreciation rights.
Prior Year Excess Distribution
Prior year excess distribution
The cash inflow from prior year excess distribution.
Reconciliation Of Members Capital [Table Text Block]
Reconciliation of Members' Capital
The entire tabular disclosure for beginning balance of members capital changes during the year and ending balance.
Restricted Cash [Abstract]
Restricted Cash [Text Block]
Restricted Cash
The entire disclosure for restricted cash.
Schedule Of Income Per Unit Calculation [Table Text Block]
Schedule of Income (Loss) Per Unit Calculation
Tabular disclosure of the numerators and the denominators of the basic and diluted per-share (or per-unit) computations for income from continuing operations, including the effect that has been given to preferred dividends, if any.
Weighted Average Number Of Units Outstanding [Abstract]
Outstanding weighted-average units:
Payments to Acquire Equity Method Investments
Additional minority interest acquired in National Beef Packing Company, LLC
Additional minority interest acquired in National Beef Packing Company, LLC