XML 66 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statements Of Comprehensive Income (Loss) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 23, 2013
Mar. 24, 2012
Net income (loss) $ (65,597) $ 17,144
Net foreign currency translation adjustment (15,841) 4,953
Unrealized hedging gains (losses), net of income tax expense (benefit) of $289 and $1,636 1,719 52,772
Reclassification of realized losses to net income, net of income tax expense (benefit) of ($664) and ($199) 143 2,617
Comprehensive income (loss) (79,576) 77,486
Less: Comprehensive income attributable to noncontrolling interests (1,132) (780)
Comprehensive income (loss) attributable to shareholders of Dole Food Company, Inc. $ (80,708) $ 76,706