Discontinued Operations (Tables)

12 Months Ended

Dec. 29, 2012

Operating Results of Dole Asia and Fresh-Cut Flowers

The operating results of Dole Asia and fresh-cut flowers for fiscal 2012, 2011 and 2010 are reported in the following table:

	Dole Asia												Fresh-Cut Flowers			Total
	Asia Fresh			Packaged Foods			Financing Related  items			Total Dole Asia
	(In thousands)
2012
Revenues	$	1,333,677		$	1,251,846		$	—		$	2,585,523		$	47		$	2,585,570
Income (loss) before income taxes	$	(77,417	)	$	101,290		$	(98,610	)	$	(74,737	)	$	(436	)	$	(75,173	)
Income taxes		(6,179	)		(41,384	)		(27,307	)		(74,870	)		40			(74,830	)
Income (loss) from discontinued operations, net of income taxes	$	(83,596	)	$	59,906		$	(125,917	)	$	(149,607	)	$	(396	)	$	(150,003	)
Gain on disposal of discontinued operations, net of income taxes	$	—		$	—		$	—		$	—		$	7,231		$	7,231
2011
Revenues	$	1,288,609		$	1,197,106		$	—		$	2,485,715		$	476		$	2,486,191
Income (loss) before income taxes	$	30,580		$	95,945		$	(178,057	)	$	(51,532	)	$	(129	)	$	(51,661	)
Income taxes		(5,148	)		(23,659	)		20,216			(8,591	)		(72	)		(8,663	)
Income (loss) from discontinued operations, net of income taxes	$	25,432		$	72,286		$	(157,841	)	$	(60,123	)	$	(201	)	$	(60,324	)
Gain on disposal of discontinued operations, net of income taxes	$	—		$	—		$	—		$	—		$	339		$	339
2010
Revenues	$	1,115,389		$	1,121,417		$	—		$	2,236,806		$	1,347		$	2,238,153
Income (loss) before income taxes	$	6,038		$	105,808		$	(216,243	)	$	(104,397	)	$	790		$	(103,607	)
Income taxes		(9,515	)		(28,784	)		30,904			(7,395	)		(161	)		(7,556	)
Income (loss) from discontinued operations, net of income taxes	$	(3,477	)	$	77,024		$	(185,339	)	$	(111,792	)	$	629		$	(111,163	)
Gain on disposal of discontinued operations, net of income taxes	$	—		$	—		$	—		$	—		$	2,957		$	2,957