Condensed Consolidated Balance Sheets (Unaudited) (USD $) In Thousands	Jun. 18, 2011	Jan. 01, 2011
ASSETS
Cash and cash equivalents	$ 238,884	$ 170,147
Restricted cash and deposits	5,994	51,108
Receivables, net of allowances of $32,255 and $36,533, respectively	809,642	751,265
Inventories	790,763	734,966
Prepaid expenses and other assets	65,169	67,909
Deferred income tax assets	40,361	36,810
Assets held-for-sale (Note 13)	133,371	86,050
Total current assets	2,084,184	1,898,255
Investments	96,814	87,914
Property, plant and equipment, net of accumulated depreciation of $1,142,139 and $1,117,461, respectively	912,935	943,030
Goodwill	407,247	407,247
Intangible assets, net	699,277	701,081
Other assets, net	208,720	219,463
Total assets	4,409,177	4,256,990
LIABILITIES AND EQUITY
Accounts payable	562,790	521,330
Liabilities related to assets held-for-sale (Note 13)	22,098	0
Accrued liabilities	557,177	642,481
Current portion of long-term debt, net	8,013	7,348
Notes payable	28,080	31,922
Total current liabilities	1,178,158	1,203,081
Long-term debt, net	1,545,036	1,564,325
Deferred income tax liabilities	254,095	244,324
Other long-term liabilities	520,915	428,476
Commitments and contingencies (Note 12)
Shareholders' equity
Preferred stock - $0.001 par value; 10,000 shares authorized, none issued or outstanding	0	0
Common stock - $0.001 par value; 300,000 shares authorized, 88,604 and 88,611 shares issued and outstanding as of June 18, 2011 and January 1, 2011, respectively	89	89
Additional paid-in capital	781,227	776,918
Retained earnings	153,889	71,083
Accumulated other comprehensive loss	(48,892)	(55,921)
Equity attributable to shareholders of Dole Food Company, Inc.	886,313	792,169
Equity attributable to noncontrolling interests	24,660	24,615
Total equity	910,973	816,784
Total liabilities and equity	$ 4,409,177	$ 4,256,990