Operating Leases and Other Commitments (Tables)

12 Months Ended

Dec. 29, 2012

Rental Expense

Total rental expense, including rent related to cancelable and non-cancelable leases were as follows:

	December 29, 2012			December 31, 2011			January 1, 2011
	(In thousands)
Continuing Operations:
Rental expense, gross	$	118,536		$	133,158		$	156,908
Sublease income		(23,306	)		(17,336	)		(16,154	)
	$	95,230		$	115,822		$	140,754
Discontinued Operations:
Rental expense, gross		51,125			50,392			45,297
Sublease income		(152	)		(83	)		(157	)
	$	50,973		$	50,309		$	45,140

Aggregate Future Payments Under Purchase commitments

As of December 29, 2012, Dole’s non-cancelable minimum lease commitments, including the residual value guarantee, before sublease income, were as follows:

Fiscal Year	Discontinued Operations		Continuing Operations		Total
	(In thousands)
2013	$	13,674	$	75,817	$	89,491
2014		10,722		53,460		64,182
2015		10,132		29,744		39,876
2016		9,251		17,499		26,750
2017		8,592		13,477		22,069
Thereafter		42,838		32,343		75,181
Total	$	95,209	$	222,340	$	317,549

Aggregate Future Payments under Purchase commitments based on Pricing and Volumes

At December 29, 2012, aggregate future payments under such purchase commitments (based on December 29, 2012 pricing and volumes) were as follows:

Fiscal Year	Discontinued Operations		Continuing Operations		Total
	(In thousands)
2013	$	42,007	$	559,123	$	601,130
2014		12,887		254,147		267,034
2015		12,022		85,563		97,585
2016		11,412		14,972		26,384
2017		10,870		13,803		24,673
Thereafter		12,869		13,803		26,672
Total	$	102,067	$	941,411	$	1,043,478

Future Payment Under Contractual Commitmemnts to Purchase Packing Supplies

Under these contracts, Dole was committed at December 29, 2012 to purchase packing supplies, assuming current price levels, as follows:

Fiscal Year	Discontinued Operations		Continuing Operations		Total
	(In thousands)
2013	$	19,715	$	199,884	$	219,599
2014		7,539		90,000		97,539
Total	$	27,254	$	289,884	$	317,138