XML 28 R71.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information (Details) (USD $)
3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Corporate costs
Jun. 30, 2013
Corporate costs
Jun. 30, 2014
Corporate costs
Jun. 30, 2013
Corporate costs
Jun. 30, 2014
Corporate costs
Fyffes transaction
General and administrative expense
Mar. 31, 2014
Corporate costs
Fyffes transaction
General and administrative expense
Jun. 30, 2014
Bananas [Member]
Jun. 30, 2013
Bananas [Member]
Jun. 30, 2014
Bananas [Member]
Jun. 30, 2013
Bananas [Member]
Jun. 30, 2014
Bananas [Member]
Cost of sales
Jun. 30, 2014
Salads and Healthy Snacks
Jun. 30, 2013
Salads and Healthy Snacks
Jun. 30, 2014
Salads and Healthy Snacks
Jun. 30, 2013
Salads and Healthy Snacks
Jun. 30, 2014
Salads and Healthy Snacks
General and administrative expense
Jun. 30, 2013
Salads and Healthy Snacks
Fruit ingredient business
Cost of sales
Jun. 30, 2014
Other Produce
Jun. 30, 2013
Other Produce
Jun. 30, 2014
Other Produce
Jun. 30, 2013
Other Produce
Jun. 30, 2014
European
Bananas [Member]
General and administrative expense
Segment Reporting Information [Line Items]                                                    
Net sales $ 825,847,000 $ 812,171,000 $ 1,587,837,000 $ 1,586,423,000             $ 537,340,000 $ 517,692,000 $ 1,038,871,000 $ 1,025,643,000   $ 249,317,000 $ 260,218,000 $ 478,928,000 $ 500,290,000     $ 39,190,000 $ 34,261,000 $ 70,038,000 $ 60,490,000  
Operating income 36,733,000 40,576,000 37,321,000 65,714,000 (13,856,000) [1] (15,542,000) (30,567,000) [1] (27,014,000)     43,332,000 [2] 53,168,000 64,021,000 [2] 83,399,000   7,227,000 [3] 2,993,000 3,742,000 [3] 9,750,000 [3]     30,000 (43,000) 125,000 (421,000)  
Loss from Changeover of Vessels                             5,000,000                      
Gain (Loss) on Sale of Properties                                                   1,000,000
inventory and equipment write downs and severance expense related to product resizing, product discontinuation and overhead savings initiatives                                       2,000,000            
Severance costs                                         1,000,000          
Business combination, acquisition related costs $ 3,000,000   $ 9,000,000           $ 9,000,000 $ 3,000,000                                
[1] Includes $3 million and $9 million of costs for the quarter and six months ended June 30, 2014, respectively, for the proposed combination with Fyffes.
[2] Includes $5 million of cost related to the changeover of vessels at the end of the leases and a $1 million gain on the sale of a ripening facility in Europe in the second quarter of 2014.
[3] Includes $2 million of cost in the second quarter of 2014 related to inventory and equipment write downs and severance expense related to product resizing, product discontinuation and overhead savings initiatives. Includes $1 million of "Cost of sales" in the first quarter of 2013 for severance costs related to a fruit ingredient business.