XML 73 R55.htm IDEA: XBRL DOCUMENT v3.3.1.900
Discontinued Operations and Divestitures - Summary of Operating Results And Certain Other Directly Attributable Expenses (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Operations:      
Net sales     $ 946,350
Income (loss) before income taxes     57,098
Income tax (expense) benefit     (54,295)
Net income (loss) $ (1,095) $ (652) 2,803
Income tax expense $ (5,229) (32,096) (42,325)
WhiteWave Foods      
Operations:      
Net sales     940,431
Income (loss) before income taxes     57,126
Income tax (expense) benefit     (54,306)
Net income (loss)     2,820
Income tax expense   $ 31,100  
Morningstar      
Operations:      
Net sales     5,919
Income (loss) before income taxes     (28)
Income tax (expense) benefit     11
Net income (loss)     $ (17)