XML 42 R32.htm IDEA: XBRL DOCUMENT v3.3.0.814
Segment Information (Tables)
9 Months Ended
Sep. 30, 2015
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
Financial information for each segment follows:
 
Quarter Ended September 30,
 
Nine Months Ended September 30,
(In thousands)
2015
 
2014
 
2015
 
2014
Net sales:
 
 
 
 
 
 
 
Bananas
$
416,222

 
$
477,472

 
$
1,389,420

 
$
1,516,343

Salads and Healthy Snacks
237,715

 
234,235

 
716,055

 
713,163

Other Produce
20,763

 
26,844

 
71,203

 
96,882

 
$
674,700

 
$
738,551

 
$
2,176,678

 
$
2,326,388

Operating income (loss):
 
 
 
 
 
 
 
Bananas1
$
14,617

 
$
18,138

 
$
109,178

 
$
82,159

Salads and Healthy Snacks2
23,499

 
6,236

 
62,218

 
9,978

Other Produce
(660
)
 
(4,788
)
 
3,562

 
(4,663
)
Corporate costs3,4
(14,288
)
 
(21,024
)
 
(94,572
)
 
(51,591
)
 
$
23,168

 
$
(1,438
)
 
$
80,386

 
$
35,883


1 
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 nine months ended September 30, 2014.
2 
Includes $2 million and $5 million of cost in the quarter and nine months ended September 30, 2014 related to severance, product resizing, product discontinuation, equipment write-downs and a legal settlement.
3 
Includes $8 million of transaction costs for each of the quarters ended September 30, 2015 and 2014, and $67 million and $17 million of transaction costs for the nine months ended September 30, 2015 and 2014, respectively, related to the Merger Agreement and the terminated Fyffes plc. strategic combination.