Valuation and Qualifying Accounts

12 Months Ended

Dec. 29, 2012

Valuation and Qualifying Accounts

DOLE FOOD COMPANY, INC.

VALUATION AND QUALIFYING ACCOUNTS

	Balance at Beginning of Period		Additions		Deductions(A)			Charged to Other Accounts(B)			Reclasses to Assets held-for-Sale			Balance at End of Period
			(In thousands)
Year Ended December 29, 2012
Allowance for doubtful accounts
Trade receivables	$	18,313	$	32,746	$	(27,328	)	$	(53	)	$	(11,535	)	$	12,143
Notes and other current receivables		13,924		6,267		(4,697	)		(89	)		(4,861	)		10,544
Long-term notes and other receivables		40,168		6,687		(1,237	)		47			(15,891	)		29,774
Year Ended December 31, 2011
Allowance for doubtful accounts
Trade receivables	$	20,184	$	22,040	$	(23,921	)	$	10		$	—		$	18,313
Notes and other current receivables		16,349		5,369		(6,361	)		(1,433	)		—			13,924
Long-term notes and other receivables		39,608		2,381		(3,184	)		1,363			—			40,168
Year Ended January 1, 2011
Allowance for doubtful accounts
Trade receivables	$	35,501	$	22,287	$	(37,487	)	$	(117	)	$	—		$	20,184
Notes and other current receivables		15,879		5,634		(5,277	)		113			—			16,349
Long-term notes and other receivables		21,213		21,584		(3,096	)		(93	)		—			39,608

Note:

(A) Includes write-offs of uncollectible amounts

(B) Includes purchase accounting and transfers among balance sheet accounts