Schedule of Accrued Liabilities |
Included in accrued liabilities in Dole’s consolidated balances sheets were the following items: | | | | | | | | | | | | | December 31, 2023 | | December 31, 2022 | | | | | | (U.S. Dollars in thousands) | Amounts due to growers | $ | 124,928 | | | $ | 143,943 | | Employee-related costs and benefits | 97,081 | | | 90,582 | | Sales, marketing and advertising | 16,766 | | | 14,983 | | Shipping related costs | 28,305 | | | 33,644 | | Materials and supplies | 14,627 | | | 16,316 | | Accrued interest | 3,415 | | | 4,020 | | Deferred income | 2,375 | | | 4,860 | | Professional services | 8,551 | | | 11,327 | | Accrued rent | 1,301 | | | 1,306 | | Hedging liability | 7,004 | | | 9,328 | | Recourse liability | 4,282 | | | 3,421 | | Miscellaneous other accrued liabilities | 48,792 | | | 47,958 | | Total accrued liabilities | $ | 357,427 | | | $ | 381,688 | |
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