Assets Held-for-Sale and Actively Marketed Land (Tables)

12 Months Ended

Dec. 29, 2012

Total Assets Held for Sale by Segment

Total assets held-for-sale by segment were as follows:

	Fresh Fruit			Fresh Vegetables		Discontinued Operations							Total Assets Held-for-Sale
						Packaged Foods		Asia Fresh		Fresh-Cut Flowers
	(In thousands)
Balance as of December 31, 2011	$	66,805		$	599	$	3,214	$	—	$	5,023		$	75,641
Additions		1,034			—		1,038,023		819,823		—			1,858,880
Sales		(52,839	)		—		—		—		(1,811	)		(54,650	)
Reclassifications		(2,348	)		—		—		—		—			(2,348	)
Balance as of December 29, 2012	$	12,652		$	599	$	1,041,237	$	819,823	$	3,212		$	1,877,523

Total Liabilities Related to Assets Held-for-Sale by Segment

Total liabilities related to assets held-for-sale by segment were as follows:

						Discontinued Operations
	Fresh Fruit			Fresh Vegetables		Packaged Foods		Asia Fresh		Fresh-Cut Flowers		Total Liabilities Held-for-Sale
	(In thousands)
Balance as of December 31, 2011	$	49,117		$	—	$	—	$	—	$	—	$	49,117
Additions		—			—		245,972		202,952		—		448,924
Sales		(49,117	)		—		—		—		—		(49,117	)
Balance as of December 29, 2012	$	—		$	—	$	245,972	$	202,952	$	—	$	448,924

Major Assets and Liabilities Held for Sale Included in Consolidated Balance Sheet

The major classes of assets held-for-sale included in Dole’s consolidated balance sheet at December 29, 2012 were as follows:

					Discontinued Operations
	Fresh Fruit		Fresh Vegetables		Packaged Foods		Asia Fresh		Fresh-Cut Flowers		Total Assets Held-for-Sale
	(In thousands)
Assets held-for-sale:
Receivables	$	—	$	—	$	131,634	$	106,214	$	—	$	237,848
Inventories		—		—		414,228		197,770		—		611,998
Prepaid expenses and other assets		—		—		8,029		24,264		—		32,293
Deferred tax assets		—		—		1,541		4,299		—		5,840
Investments		—		—		1,058		16,375		—		17,433
Property, plant and equipment, net of accumulated depreciation		12,652		599		161,308		74,245		3,212		252,016
Goodwill		—		—		67,464		72,596		—		140,060
Intangibles, net		—		—		245,891		225,943		—		471,834
Other assets, net		—		—		10,084		98,117		—		108,201
Total assets held-for-sale	$	12,652	$	599	$	1,041,237	$	819,823	$	3,212	$	1,877,523

The major classes of liabilities held-for-sale included in Dole’s consolidated balance sheet at December 29, 2012 were as follows:

					Discontinued Operations
	Fresh Fruit		Fresh Vegetables		Packaged Foods		Asia Fresh		Fresh-Cut Flowers		Total Liabilities Held-for-Sale
	(In thousands)
Liabilities related to assets held-for-sale:
Accounts payable	$	—	$	—	$	119,473	$	86,100	$	—	$	205,573
Accrued liabilities		—		—		52,129		72,818		—		124,947
Current portion of long-term debt		—		—		329		590		—		919
Notes payable		—		—		33,925		9,000		—		42,925
Long-term debt		—		—		296		3,262		—		3,558
Deferred income tax liabilities		—		—		—		26		—		26
Other long-term liabilities		—		—		39,820		31,156		—		70,976
Total liabilities related to assets held-for-sale	$	—	$	—	$	245,972	$	202,952	$	—	$	448,924

Gains on Asset Sales by Segment

Gains on asset sales by segment were as follows:

	December  29, 2012		December  31, 2011		January  1, 2011
	(In thousands)
Fresh Fruit	$	12,913	$	4,541	$	3,017
Fresh Vegetables		—		—		—
Total from Continuing Operations		12,913		4,541		3,017
Fresh-Cut Flowers — Discontinued Operations		7,231		339		4,143
	$	20,144	$	4,880	$	7,160

Proceeds from Asset Sales by Segment

Proceeds from asset sales by segment were as follows:

	December  29, 2012		December  31, 2011		January  1, 2011
	(In thousands)
Fresh Fruit	$	36,475	$	32,683	$	26,053
Fresh Vegetables		—		—		—
Total from Continuing Operations		36,475		32,683		26,053
Fresh-Cut Flowers — Discontinued Operations		5,279		2,912		13,748
	$	41,754	$	35,595	$	39,801