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Discontinued Operations And Divestitures - Summary of Operating Results And Certain Other Directly Attributable Expenses (Detail) (USD $)
9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Net sales   $ 946,350,000
Income before income taxes   57,235,000
Income tax   (54,344,000)
Net income (836,000) 2,891,000
WhiteWave Foods
   
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Net sales   940,431,000
Income before income taxes   57,126,000
Income tax   (54,306,000) [1]
Net income   2,820,000
Deferred intercompany transactions   31,100,000
Morningstar
   
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Net sales   5,919,000
Income before income taxes   109,000
Income tax   (38,000)
Net income   $ 71,000
[1] The income tax expense attributable to WhiteWave during the nine months ended September 30, 2013 includes approximately $31.1 million related to certain deferred intercompany transactions which were recognized upon the completion of the WhiteWave spin-off. Because these liabilities arose as a direct result of the spin-off of WhiteWave, we have reflected the income statement impact of such liabilities as a component of discontinued operations.