XML 35 R3.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Condensed Consolidated Statements of Comprehensive Income (Unaudited) (USD $)
In Thousands
3 Months Ended 6 Months Ended
Jun. 18, 2011
Jun. 19, 2010
Jun. 18, 2011
Jun. 19, 2010
Condensed Consolidated Statements of Comprehensive Income [Abstract]        
Net income $ 83,033 $ 33,472 $ 85,078 $ 56,234
Net foreign currency translation adjustment (3,377) (11,848) 7,526 (24,741)
Unrealized hedging gains (losses), net of income taxes of ($61), ($14), ($639) and $166, respectively (13,114) (396) (14,197) 8,406
Reclassification of realized losses to net income, net of income taxes of $379, ($26), $680 and ($26), respectively 8,748 1,102 13,723 2,259
Comprehensive income 75,290 22,330 92,130 42,158
Less: Comprehensive income attributable to noncontrolling interests (1,287) (1,142) (2,295) (1,734)
Comprehensive income attributable to Shareholders of Dole Food Company, Inc. $ 74,003 $ 21,188 $ 89,835 $ 40,424