XML 30 R42.htm IDEA: XBRL DOCUMENT v2.4.1.9
Merger (Details) (USD $)
0 Months Ended 2 Months Ended 3 Months Ended
Jan. 06, 2015
Feb. 27, 2015
Count_of_employees
M
Mar. 31, 2015
Mar. 31, 2014
Jan. 07, 2015
M
Dec. 31, 2014
Restructuring Cost and Reserve [Line Items]            
Share Price     $ 14.50us-gaap_SharePrice      
Required stock ownership         90.00%cqb_Requiredstockownership  
Stock Issued During Period, Shares, New Issues 41,286,271us-gaap_StockIssuedDuringPeriodSharesNewIssues          
Transaction costs     $ 47,979,000us-gaap_BusinessCombinationAcquisitionRelatedCosts $ 5,919,000us-gaap_BusinessCombinationAcquisitionRelatedCosts    
Employee severance and relocation, exit of corporate headquarters; leasehold improvements and office equipment expense low end     25,000,000cqb_Employeeseveranceandrelocationexitofcorporateheadquartersleaseholdimprovementsandofficeequipmentexpenselowend      
Severance Costs     7,000,000us-gaap_SeveranceCosts1      
Employee severance and relocation, exit of corporate headquarters; leasehold improvements and office equipment expense high end     40,000,000cqb_Employeeseveranceandrelocationexitofcorporateheadquartersleaseholdimprovementsandofficeequipmentexpensehighend      
Estimated cost of leasehold improvements and office equipment low end     10,000,000cqb_Estimatedcostofleaseholdimprovementsandofficeequipmentlowend      
Estimated cost of leasehold improvements and office equipment high end     12,000,000cqb_Estimatedcostofleaseholdimprovementsandofficeequipmenthighend      
Relocation incentives     3,000,000cqb_Relocationincentives      
Estimated remaining life         12cqb_Estimatedremaininglife  
Estimated remaining life high end         18cqb_Estimatedremaininglifehighend  
Terminated Latin American employees   300cqb_TerminatedLatinAmericanemployees        
Payments for Postemployment Benefits     5,000,000us-gaap_PaymentsForPostemploymentBenefits      
Tendered Shares 39,791,364cqb_TenderedShares          
Shares tendered via guaranteed delivery 1,748,335cqb_Sharestenderedviaguaranteeddelivery          
Sale of Stock, Percentage of Ownership after Transaction 84.46%us-gaap_SaleOfStockPercentageOfOwnershipAfterTransaction          
Common stock, shares outstanding     10,679,368us-gaap_CommonStockSharesOutstanding 46,911,372us-gaap_CommonStockSharesOutstanding 1,000us-gaap_CommonStockSharesOutstanding 47,112,311us-gaap_CommonStockSharesOutstanding
Business Acquisition, Transaction Costs         746,000,000us-gaap_BusinessAcquisitionCostOfAcquiredEntityTransactionCosts  
Payments for Repurchase of Common Stock   683,000,000us-gaap_PaymentsForRepurchaseOfCommonStock 36,588,000us-gaap_PaymentsForRepurchaseOfCommonStock 0us-gaap_PaymentsForRepurchaseOfCommonStock    
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost     37,000,000us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1      
Cash         26,000,000us-gaap_Cash  
Latin America [Member]            
Restructuring Cost and Reserve [Line Items]            
Severance Costs     $ 1,000,000us-gaap_SeveranceCosts1
/ us-gaap_StatementGeographicalAxis
= us-gaap_LatinAmericaMember