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Guarantor Financial Statements Condensed Consolidating Statement of Income (Tables)
 12 Months Ended
Dec. 31, 2012
Schedule of Condensed Income Statement [Table Text Block]
Chiquita Brands International, Inc.
Condensed Consolidating Statement of Income
Year Ended December 31, 2011
(in thousands)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
CBII
 
CBLLC
 
Guarantor
 
Non-Guarantor
 
Consolidating
 
Company
 
 
(Co-issuer)
 
(Co-issuer)
 
Subsidiaries
 
Subsidiaries
 
Eliminations
 
Consolidated
Net sales
 
$
—

 
$
729,175

 
$
1,262,295

 
$
1,971,918

 
$
(824,092
)
 
$
3,139,296

Cost of sales
 
—

 
615,927

 
1,100,168

 
1,806,276

 
(824,340
)
 
2,698,031

Selling, general and administrative
 
44,815

 
22,070

 
114,899

 
119,681

 
—

 
301,465

Depreciation
 
—

 
4,150

 
28,959

 
18,424

 
—

 
51,533

Amortization
 
—

 
—

 
9,394

 
—

 
—

 
9,394

Equity in losses (earnings) of investees and subsidiaries
 
63,937

 
1,145

 
295

 
6,314

 
(65,377
)
 
6,314

Reserve for (recovery of) grower receivables, net
 
—

 
—

 
32,762

 
205

 
—

 
32,967

Restructuring and relocation costs
 
2,714

 
913

 
1,963

 
262

 
—

 
5,852

Operating income (loss)
 
(111,466
)
 
84,970

 
(26,145
)
 
20,756

 
65,625

 
33,740

Interest income
 
—

 
123

 
317

 
3,764

 
—

 
4,204

Interest expense
 
(39,702
)
 
(11,209
)
 
(79
)
 
(596
)
 
—

 
(51,586
)
Other income (expense), net
 
125,804

 
(137,821
)
 
672

 
(80
)
 
(297
)
 
(11,722
)
Income (loss) from continuing operations before income taxes
 
(25,364
)
 
(63,937
)
 
(25,235
)
 
23,844

 
65,328

 
(25,364
)
Income tax (expense) benefit
 
82,200

 
(41,041
)
 
(3,317
)
 
(15,443
)
 
59,801

 
82,200

Net income (loss)
 
$
56,836

 
$
(104,978
)
 
$
(28,552
)
 
$
8,401

 
$
125,129

 
$
56,836

Chiquita Brands International, Inc.
Condensed Consolidating Statement of Income
Year Ended December 31, 2012
(in thousands)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
CBII
 
CBLLC
 
Guarantor
 
Non-Guarantor
 
Consolidating
 
Company
 
 
(Co-issuer)
 
(Co-issuer)
 
Subsidiaries
 
Subsidiaries
 
Eliminations
 
Consolidated
Net sales
 
$
—

 
$
707,939

 
$
1,248,854

 
$
1,987,888

 
$
(866,344
)
 
$
3,078,337

Cost of sales
 
521

 
657,836

 
1,109,273

 
1,842,302

 
(866,892
)
 
2,743,040

Selling, general and administrative
 
41,335

 
26,146

 
97,006

 
111,408

 
—

 
275,895

Depreciation
 
—

 
3,998

 
28,678

 
21,060

 
—

 
53,736

Amortization
 
—

 
—

 
9,394

 
24

 
—

 
9,418

Equity in losses (earnings) of investees and subsidiaries
 
220,010

 
215,479

 
(929
)
 
33,433

 
(434,560
)
 
33,433

Reserve for (recovery of) grower receivables, net
 
—

 
—

 
(869
)
 
205

 
—

 
(664
)
Restructuring and relocation costs
 
11,065

 
6,391

 
13,182

 
4,791

 
—

 
35,429

Goodwill and trademark impairment
 
—

 
—

 
180,105

 
1,779

 
—

 
181,884

Operating income (loss)
 
(272,931
)
 
(201,911
)
 
(186,986
)
 
(27,114
)
 
435,108

 
(253,834
)
Interest income
 
—

 
24

 
198

 
2,909

 
—

 
3,131

Interest expense
 
(27,167
)
 
(17,813
)
 
(80
)
 
(239
)
 
—

 
(45,299
)
Other income (expense), net
 
320

 
(310
)
 
1,028

 
(2,283
)
 
(548
)
 
(1,793
)
Income (loss) from continuing operations before income taxes
 
(299,778
)
 
(220,010
)
 
(185,840
)
 
(26,727
)
 
434,560

 
(297,795
)
Income tax (expense) benefit
 
(105,239
)
 
(3,604
)
 
17,855

 
(17,553
)
 
3,302

 
(105,239
)
Income (loss) from continuing operations
 
(405,017
)
 
(223,614
)
 
(167,985
)
 
(44,280
)
 
437,862

 
(403,034
)
Loss from discontinued operations, net of income taxes
 
—

 
—

 
—

 
(1,983
)
 
—

 
(1,983
)
Net income (loss)
 
$
(405,017
)
 
$
(223,614
)
 
$
(167,985
)
 
$
(46,263
)
 
$
437,862

 
$
(405,017
)
Chiquita Brands International, Inc.
Condensed Consolidating Statement of Income
Year Ended December 31, 2010
(in thousands)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
CBII
 
CBLLC
 
Guarantor
 
Non-Guarantor
 
Consolidating
 
Company
 
 
(Co-issuer)
 
(Co-issuer)
 
Subsidiaries
 
Subsidiaries
 
Eliminations
 
Consolidated
Net sales
 
$
—

 
$
661,097

 
$
1,411,589

 
$
1,962,815

 
$
(808,069
)
 
$
3,227,432

Cost of sales
 
—

 
582,353

 
1,148,655

 
1,847,962

 
(808,539
)
 
2,770,431

Selling, general and administrative
 
53,363

 
24,286

 
132,840

 
105,260

 
—

 
315,749

Depreciation
 
—

 
3,858

 
30,349

 
16,965

 
—

 
51,172

Amortization
 
—

 
—

 
9,844

 
—

 
—

 
9,844

Equity in losses (earnings) of investees and subsidiaries
 
(163,413
)
 
(80,749
)
 
212

 
2,925

 
243,950

 
2,925

Reserve for (recovery of) grower receivables, net
 
—

 
—

 
2,148

 
—

 
—

 
2,148

Gain on deconsolidation of European smoothie business
 
—

 
—

 
—

 
(32,497
)
 
—

 
(32,497
)
Operating income (loss)
 
110,050

 
131,349

 
87,541

 
22,200

 
(243,480
)
 
107,660

Interest income
 
—

 
143

 
1,008

 
4,381

 
—

 
5,532

Interest expense
 
(43,010
)
 
(13,206
)
 
(37
)
 
(805
)
 
—

 
(57,058
)
Other income (expense), net
 
(11,285
)
 
45,127

 
(31,209
)
 
111

 
145

 
2,889

Income (loss) from continuing operations before income taxes
 
55,755

 
163,413

 
57,303

 
25,887

 
(243,335
)
 
59,023

Income tax (expense) benefit
 
1,600

 
(56,874
)
 
(28,765
)
 
(2,971
)
 
88,610

 
1,600

Income (loss) from continuing operations
 
57,355

 
106,539

 
28,538

 
22,916

 
(154,725
)
 
60,623

Loss from discontinued operations, net of income taxes
 
—

 
—

 
—

 
(3,268
)
 
—

 
(3,268
)
Net income (loss)
 
$
57,355

 
$
106,539

 
$
28,538

 
$
19,648

 
$
(154,725
)
 
$
57,355