Receivables (Detail) (USD $) In Thousands, unless otherwise specified	Dec. 29, 2012	Dec. 31, 2011
Receivables:
Trade	$ 365,627	$ 537,706
Notes and other	101,076	132,678
Grower advances	46,961	39,752
Unrealized hedging gains	663	7,195
Accounts Receivable, Gross, Total	514,327	717,331
Allowance for doubtful accounts	(22,687)	(32,237)
Receivables, net of allowances	$ 491,640	$ 685,094

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For unclassified balance sheet, amounts due from customers or clients for goods or services that have been delivered or sold in the normal course of business.

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Amounts due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer) for goods or services (including trade receivables) that have been delivered or sold in the normal course of business.

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For an unclassified balance sheet, a valuation allowance for receivables due a company that are expected to be uncollectible.

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Carrying amount as of the balance sheet date of the asset arising from a financial instrument or a contract used to mitigate a specified risk (hedge), and which are expected to be converted into cash or otherwise disposed of within a year or the normal operating cycle, if longer.

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An amount representing an agreement for an unconditional promise by the maker to pay the Entity (holder) a definite sum of money at a future date(s) within one year of the balance sheet date or the normal operating cycle, whichever is longer. Such amount may include accrued interest receivable in accordance with the terms of the debt. The debt also may contain provisions including a discount or premium, payable on demand, secured, or unsecured, interest bearing or noninterest bearing, among a myriad of other features and characteristics. This amount does not include amounts related to receivables held-for-sale.

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