Segment, Geographic, and Customer Information (Tables)

6 Months Ended

Jun. 30, 2015

Segment Reporting [Abstract]

Summarized Income Statement Amounts by Segment

The following table presents the summarized income statement amounts by segment:

	Three months ended June 30,						Six months ended June 30,
	2015			2014			2015			2014
	(In thousands)
Total net sales:
Americas Foods & Beverages	$	639,784		$	556,461		$	1,280,510		$	1,114,971
Americas Fresh Foods	151,231			153,060			290,878			299,151
Europe Foods & Beverages	132,617			128,405			263,385			254,027
Total	$	923,632		$	837,926		$	1,834,773		$	1,668,149
Operating income:
Americas Foods & Beverages	$	74,339		$	60,000		$	148,282		$	126,038
Americas Fresh Foods	14,805			14,052			22,568			22,588
Europe Foods & Beverages	16,744			14,013			31,108			24,410
Total reportable segment operating income	$	105,888		$	88,065		$	201,958		$	173,036
Corporate and other	(28,886		)	(21,290		)	(54,887		)	(52,076		)
Total operating income	$	77,002		$	66,775		$	147,071		$	120,960
Other expense:
Interest expense	$	13,933		$	7,512		$	22,600		$	13,234
Other expense, net	988			3,548			4,787			4,356
Income before taxes	$	62,081		$	55,715		$	119,684		$	103,370
Depreciation and amortization:
Americas Foods & Beverages	$	16,305		$	15,518		$	32,797		$	30,445
Americas Fresh Foods	6,134			6,242			12,166			12,499
Europe Foods & Beverages	4,795			5,677			9,237			11,349
Corporate and other	573			298			1,137			575
Total	$	27,807		$	27,735		$	55,337		$	54,868

Sales Amounts by Product Categories

The following tables present sales amounts by product categories:

	Three months ended June 30,				Six months ended June 30,
	2015		2014		2015		2014
	(In thousands)
Total net sales:
Americas Foods & Beverages
Plant-based food and beverages	$	220,933	$	175,661	$	427,258	$	347,160
Coffee creamers and beverages	242,750		228,055		500,520		461,221
Premium dairy	176,101		152,745		352,732		306,590
Americas Foods & Beverages net sales	639,784		556,461		1,280,510		1,114,971
Americas Fresh Foods
Organic greens and produce	151,231		153,060		290,878		299,151
Americas Fresh Foods net sales	151,231		153,060		290,878		299,151
Europe Foods & Beverages
Plant-based food and beverages	132,617		128,405		263,385		254,027
Europe Foods & Beverages net sales	132,617		128,405		263,385		254,027
Total net sales	$	923,632	$	837,926	$	1,834,773	$	1,668,149

Summarized Balance Sheet Amounts by Segment

The following tables present assets and capital expenditures by segment:

	June 30, 2015		December 31, 2014
	(In thousands)
Assets:
Americas Foods & Beverages	$	2,041,751	$	1,935,524
Americas Fresh Foods	724,044		713,211
Europe Foods & Beverages	584,602		563,963
Corporate	134,966		160,143
Total	$	3,485,363	$	3,372,841

	Three months ended June 30,				Six months ended June 30,
	2015		2014		2015		2014
	(In thousands)
Capital expenditures:
Americas Foods & Beverages	$	31,355	$	82,679	$	78,086	$	117,689
Americas Fresh Foods	8,442		4,991		14,440		8,261
Europe Foods & Beverages	17,445		13,260		37,823		21,247
Corporate	115		898		243		1,658
Total	$	57,357	$	101,828	$	130,592	$	148,855