Goodwill and Intangible Assets (Tables)

12 Months Ended

Dec. 29, 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 January 1, 2011	$	275,430		$	71,206	$	60,611		$	407,247
Additions		1,313			13,553		—			14,866
Disposals		(4,000	)		—		—			(4,000	)
Balance as of December 31, 2011	$	272,743		$	84,759	$	60,611		$	418,113
Additions		—			—		6,853			6,853
Disposals		(11,000	)		—		—			(11,000	)
Transfer to assets held-for-sale		(72,596	)		—		(67,464	)		(140,060	)
Balance as of December 29, 2012	$	189,147		$	84,759	$	—		$	273,906

Intangible Assets

Details of Dole’s intangible assets were as follows:

	December 29, 2012			December 31, 2011
	(In thousands)
Amortizable intangible assets:
Customer relationships	$	21,000		$	59,501
Other amortizable intangible assets		15,589			15,231
		36,589			74,732
Accumulated amortization — customer relationships		(2,585	)		(31,755	)
Other accumulated amortization		(2,331	)		(579	)
Accumulated amortization — intangible assets		(4,916	)		(32,334	)
Amortizable intangible assets, net		31,673			42,398
Indefinite-lived intangible assets:
Trademark and trade names		229,642			689,615
Total identifiable intangible assets, net	$	261,315		$	732,013

Estimated Amortization Expense of Goodwill and Intangible Assets

As of December 29, 2012, the estimated amortization expense for continuing operations associated with Dole’s intangible assets in each of the next five fiscal years was as follows (in thousands):

Fiscal Year	Amount
2013	$	4,036
2014	$	4,036
2015	$	4,013
2016	$	3,993
2017	$	3,884