XML 22 R142.htm IDEA: XBRL DOCUMENT v2.4.0.8
Quarterly Results of Operations - Summary of Quarterly Results of Operations (Parenthetical) (Detail) (USD $)
1 Months Ended 3 Months Ended 12 Months Ended
Aug. 26, 2013
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Quarterly Financial Data [Line Items]                      
Facility closing and reorganization costs, net of tax   $ 5,900,000 $ 4,700,000 $ 3,200,000 $ 3,600,000 $ 11,300,000 $ 4,200,000 $ 4,200,000 $ 16,200,000    
Gain on sale of investment                   415,783,000  
Impairments of plant, property and equipment                   35,500,000  
Impairments related to intangible assets                   7,900,000  
Loss on early retirement of long-term debt                   (63,387,000)  
Net after-tax loss on the sale of investment                     (10,400,000)
Reverse stock split ratio 0.5                    
Senior Notes Due 2018
                     
Quarterly Financial Data [Line Items]                      
Loss on early retirement of long-term debt                   (38,700,000)  
Senior Notes Due 2016
                     
Quarterly Financial Data [Line Items]                      
Loss on early retirement of long-term debt                   (38,700,000)  
WhiteWave Foods
                     
Quarterly Financial Data [Line Items]                      
Impairments of plant, property and equipment                   22,900,000  
Impairments related to intangible assets                   5,100,000  
WhiteWave Foods | Common Class A
                     
Quarterly Financial Data [Line Items]                      
Gain on sale of investment     $ 415,800,000             $ 415,800,000