XML 96 R78.htm IDEA: XBRL DOCUMENT v3.6.0.2
BUSINESS REALIGNMENT ACTIVITIES - REALIGNMENT RELATED CHARGES (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Restructuring Cost and Reserve [Line Items]      
Business realignment charges $ 107,571 $ 120,975 $ 34,290
Cost of Sales [Member]      
Restructuring Cost and Reserve [Line Items]      
Business realignment charges 58,106 8,801 1,622
Selling, marketing and administrative      
Restructuring Cost and Reserve [Line Items]      
Business realignment charges 16,939 17,368 2,947
Business realignment charges      
Restructuring Cost and Reserve [Line Items]      
Business realignment charges 32,526 94,806 29,721
Operation optimization program      
Restructuring Cost and Reserve [Line Items]      
Business realignment charges 88,293    
2015 productivity initiative      
Restructuring Cost and Reserve [Line Items]      
Business realignment charges 19,278    
Next Century program      
Restructuring Cost and Reserve [Line Items]      
Business realignment charges 0 0 9,087
Mauna Loa Macadamia Nut Corporation      
Restructuring Cost and Reserve [Line Items]      
Business realignment charges 0 2,667 22,256
Severance | Operation optimization program      
Restructuring Cost and Reserve [Line Items]      
Business realignment charges 17,872 0 0
Severance | 2015 productivity initiative      
Restructuring Cost and Reserve [Line Items]      
Business realignment charges 0 81,290 0
Severance | Other international restructuring programs      
Restructuring Cost and Reserve [Line Items]      
Business realignment charges 0 6,651 2,947
Accelerated depreciation and amortization | Operation optimization program      
Restructuring Cost and Reserve [Line Items]      
Business realignment charges 48,590 0 0
Accelerated depreciation and amortization | Other international restructuring programs      
Restructuring Cost and Reserve [Line Items]      
Business realignment charges 0 5,904 0
Other program costs | Operation optimization program      
Restructuring Cost and Reserve [Line Items]      
Business realignment charges 21,831 0 0
Other program costs | 2015 productivity initiative      
Restructuring Cost and Reserve [Line Items]      
Business realignment charges 5,609 14,285 0
Pension settlement charge | 2015 productivity initiative      
Restructuring Cost and Reserve [Line Items]      
Business realignment charges $ 13,669 $ 10,178 $ 0