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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Oct. 06, 2012
Oct. 08, 2011
Oct. 06, 2012
Oct. 08, 2011
Revenues, net $ 1,957,111 $ 2,086,032 $ 5,302,176 $ 5,687,861
Cost of products sold (1,781,259) (1,910,314) (4,722,340) (5,047,176)
Gross margin 175,852 175,718 579,836 640,685
Selling, marketing and general and administrative expenses (162,645) (160,902) (425,039) (415,865)
Charges for restructuring and long-term receivables (Notes 5 and 7) (793) (7,877) (4,062) (16,579)
Gain on asset sales (Note 9) 5,759 3,326 11,916 3,337
Operating income 18,173 10,265 162,651 211,578
Other income (expense), net (Note 4) (4,840) (18,956) (3,324) (53,970)
Interest income 1,531 1,318 4,145 3,802
Interest expense (39,953) (41,402) (101,546) (111,709)
Income (loss) from continuing operations before income taxes and equity earnings (25,089) (48,775) 61,926 49,701
Income taxes 8,055 (123) 230 (18,781)
Earnings from equity method investments 3,404 1,937 6,929 6,627
Income (loss) from continuing operations, net of income taxes (13,630) (46,961) 69,085 37,547
Income (loss) from discontinued operations, net of income taxes (234) (43) (266) 188
Gain on disposal of discontinued operations, net of income taxes       339
Net income (loss) (13,864) (47,004) 68,819 38,074
Less: Net income attributable to noncontrolling interests (1,456) (1,634) (3,643) (3,906)
Net income (loss) attributable to shareholders of Dole Food Company, Inc. $ (15,320) $ (48,638) $ 65,176 $ 34,168
Earnings per share-Basic (Note 17):        
Income (loss) from continuing operations $ (0.16) $ (0.54) $ 0.79 $ 0.43
Net income (loss) attributable to shareholders of Dole Food Company, Inc. $ (0.17) $ (0.56) $ 0.74 $ 0.39
Earnings per share-Diluted (Note 17):        
Income (loss) from continuing operations $ (0.16) $ (0.54) $ 0.78 $ 0.43
Net income (loss) attributable to shareholders of Dole Food Company, Inc. $ (0.17) $ (0.56) $ 0.74 $ 0.39