XML 66 R43.htm IDEA: XBRL DOCUMENT v2.4.1.9
Trade and Finance Receivables (Tables)
12 Months Ended
Dec. 31, 2014
Receivables [Abstract]  
Schedule of Finance Receivables
Finance receivables were as follows:
 
December 31,
 
2014
 
2013
(In thousands)
Grower
Receivables
 
Seller Financing
 
Grower
Receivables
 
Seller Financing
Gross receivable
$
36,089

 
$
25,629

 
$
35,761

 
$
27,127

Reserve
(32,074
)
 

 
(32,877
)
 

Net receivable
$
4,015

 
$
25,629

 
$
2,884

 
$
27,127

 
 
 
 
 
 
 
 
Current portion included in "Other receivables, net"
$
4,015

 
$
4,740

 
$
2,884

 
$
3,990

Long-term portion included in "Investments and other assets, net"

 
20,889

 

 
23,137

Net receivable
$
4,015

 
$
25,629

 
$
2,884

 
$
27,127

Activity in the Finance Receivable Reserve
Activity in the finance receivable reserve is as follows:
(In thousands)
2014
 
2013
Reserve at beginning of year
$
32,877

 
$
36,854

Charged to costs and expenses

 
61

Recoveries
(393
)
 
(1,128
)
Write-offs
(390
)
 
(2,910
)
Foreign exchange and other
(20
)
 

Reserve at end of year
$
32,074

 
$
32,877