GOODWILL AND INTANGIBLE ASSETS (Tables)

9 Months Ended

Oct. 06, 2012

Allocation of Goodwill to Reporting Segments

Goodwill has been allocated to Dole’s reporting segments as follows:

	Fresh Fruit			Fresh Vegetables		Packaged Foods		Total
	(In thousands)
Balance as of December 31, 2011	$	272,743		$	84,759	$	60,611	$	418,113
Additions		—			—		6,853		6,853
Disposals		(11,000	)		—		—		(11,000	)
Balance as of October 6, 2012	$	261,743		$	84,759	$	67,464	$	413,966

Intangible Assets

Details of Dole’s intangible assets were as follows:

	October 6, 2012			December 31, 2011
	(In thousands)
Amortized intangible assets:
Customer relationships	$	66,601		$	59,501
Other amortized intangible assets		18,023			15,231
		84,624			74,732
Accumulated amortization—customer relationships		(36,815	)		(31,755	)
Other accumulated amortization		(2,198	)		(579	)
Accumulated amortization—intangible assets		(39,013	)		(32,334	)
Amortized intangible assets, net		45,611			42,398
Indefinite-lived intangible assets:
Trademark and trade names		689,615			689,615
	$	735,226		$	732,013

Estimated Amortization Expense of Goodwill and Intangible Assets

As of October 6, 2012, the estimated amortization expense associated with Dole’s intangible assets for the remainder of 2012 and in each of the next four fiscal years is as follows (in thousands):

Fiscal Year	Amount
2012 (remainder of the year)	$	1,796
2013	$	6,654
2014	$	5,998
2015	$	5,998
2016	$	5,522
Thereafter	$	19,643