Schedule of Accrued Liabilities |
Included in accrued liabilities in Dole’s consolidated balances sheets were the following items: | | | | | | | | | | | | | December 31, 2022 | | December 31, 2021 | | | | | | (U.S. Dollars in thousands) | Amounts due to growers | $ | 179,010 | | | $ | 127,615 | | Employee-related costs and benefits | 111,272 | | | 130,663 | | Sales, marketing and advertising | 33,455 | | | 46,414 | | Shipping related costs | 33,644 | | | 35,694 | | Materials and supplies | 16,316 | | | 38,646 | | Accrued interest | 4,020 | | | 2,134 | | Deferred income | 4,904 | | | 2,038 | | Professional services | 17,385 | | | 17,420 | | Environmental and insurance reserves | 2,500 | | | 2,316 | | Other fees | 1,441 | | | 2,511 | | Accrued rent | 1,306 | | | 1,362 | | Hedging liability | 9,328 | | | 800 | | Recourse liability | 4,482 | | | — | | Miscellaneous other accrued liabilities | 46,563 | | | 57,318 | | Total accrued liabilities | $ | 465,626 | | | $ | 464,931 | |
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