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Consolidated Statements of Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Net sales $ 3,078,337 $ 3,139,296 $ 3,227,432
Cost of sales 2,743,040 2,698,031 2,770,431
Selling, general and administrative 275,895 301,465 315,749
Depreciation 53,736 51,533 51,172
Amortization 9,418 9,394 9,844
Equity in losses of investees 33,433 6,314 2,925
Reserve for (recovery of) grower receivables, net (664) 32,967 2,148
Restructuring and relocation costs 35,429 5,852 0
Gain on deconsolidation of European smoothie business 0 0 (32,497)
Goodwill and trademark impairment 181,884 0 0
Operating income (loss) (253,834) 33,740 107,660
Interest income 3,131 4,204 5,532
Interest expense (45,299) (51,586) (57,058)
Other income (expense), net (1,793) (11,722) 2,889
Income (loss) from continuing operations before income taxes (297,795) (25,364) 59,023
Income tax (expense) benefit (105,239) 82,200 1,600
Income (loss) from continuing operations (403,034) 56,836 60,623
Loss from discontinued operations, net of income taxes (1,983) 0 (3,268)
Net income (loss) $ (405,017) $ 56,836 $ 57,355
Continuing operations (in usd per share) $ (8.75) $ 1.25 $ 1.34
Discontinued operations (in usd per share) $ (0.04) $ 0.00 $ (0.07)
Earnings (loss) per common share - basic (in usd per share) $ (8.79) $ 1.25 $ 1.27
Continuing operations (in usd per share) $ (8.75) $ 1.23 $ 1.32
Discontinued operations (in usd per share) $ (0.04) $ 0.00 $ (0.07)
Earnings (loss) per common share - diluted (in usd per share) $ (8.79) $ 1.23 $ 1.25