XML 41 R43.htm IDEA: XBRL DOCUMENT v2.4.0.8
Restructuring and Relocation - Restructuring (Details) (USD $)
3 Months Ended 5 Months Ended 6 Months Ended 3 Months Ended 3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Dec. 31, 2012
Restructuring
position
Dec. 31, 2012
Restructuring
Mar. 31, 2014
Restructuring
European
Healthy snacking products
Non-core business
Mar. 31, 2014
Restructuring
Severance
Mar. 31, 2014
Headquarters Relocation
Restructuring Cost and Reserve [Line Items]              
Gain (Loss) Related to Litigation Settlement             $ 1,000,000
Number of positions eliminated due to restructuring     300        
Severance costs       11,000,000      
Impairments primarily related to fixed assets and certain promotional and packaging materials included in inventories       5,000,000      
Restructuring Reserve Roll Forward              
Beginning balance           1,000,000  
Restructuring costs 460,000 217,000   18,000,000      
Amounts paid         (1,000,000)    
Ending balance           1,000,000  
Gain on sale of business         3,000,000    
Approximate annual revenue contribution $ 761,990,000 $ 774,252,000     $ 2,000,000