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Dole Food Co Inc – ‘10-K’ for 12/29/12 – ‘XML’

On:  Tuesday, 3/12/13, at 4:44pm ET   ·   For:  12/29/12   ·   Accession #:  1193125-13-103254   ·   File #:  1-04455

Previous ‘10-K’:  ‘10-K’ on 3/15/12 for 12/31/11   ·   Latest ‘10-K’:  This Filing   ·   2 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/12/13  Dole Food Co Inc                  10-K       12/29/12  171:28M                                    Donnelley … Solutions/FA

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   2.27M 
 4: EX-3.1(AB)  Articles of Incorporation/Organization or Bylaws    HTML     52K 
 2: EX-3.1(M)   Articles of Incorporation/Organization or Bylaws    HTML    110K 
 3: EX-3.1(Z)   Articles of Incorporation/Organization or Bylaws    HTML     52K 
 6: EX-21       Subsidiaries List                                   HTML     56K 
 7: EX-23       Consent of Experts or Counsel                       HTML     44K 
 5: EX-12       Statement re: Computation of Ratios                 HTML     62K 
 8: EX-31.1     Certification -- §302 - SOA'02                      HTML     49K 
 9: EX-31.2     Certification -- §302 - SOA'02                      HTML     48K 
10: EX-32.1     Certification -- §906 - SOA'02                      HTML     45K 
11: EX-32.2     Certification -- §906 - SOA'02                      HTML     44K 
117: R1          Document and Entity Information                     HTML     76K  
85: R2          Consolidated Statements Of Operations               HTML    158K 
108: R3          Consolidated Statements of Comprehensive Income     HTML     88K  
                (Loss)                                                           
122: R4          Consolidated Statements of Comprehensive Income     HTML     55K  
                (Loss) (Parenthetical)                                           
156: R5          Consolidated Balance Sheets                         HTML    177K  
90: R6          Consolidated Balance Sheets (Parenthetical)         HTML     75K 
107: R7          Consolidated Statements Of Cash Flows               HTML    204K  
78: R8          Consolidated Statements Of Cash Flows               HTML     91K 
                (Parenthetical)                                                  
62: R9          Consolidated Statements Of Shareholders' Equity     HTML    151K 
158: R10         Consolidated Statements Of Shareholders' Equity     HTML     54K  
                (Parenthetical)                                                  
124: R11         Nature of Operations                                HTML     49K  
123: R12         Basis of Presentation and Summary of Significant    HTML     75K  
                Accounting Policies                                              
133: R13         Sale of Packaged Foods and Asia Fresh Produce       HTML     47K  
                Business                                                         
134: R14         Discontinued Operations                             HTML     98K  
129: R15         Charges for Restructuring                           HTML    106K  
136: R16         Long-Term Receivables                               HTML     52K  
109: R17         Income Taxes                                        HTML    121K  
119: R18         Details of Certain Assets and Liabilities           HTML     75K  
127: R19         Assets Held-for-Sale and Actively Marketed Land     HTML    150K  
170: R20         Property, Plant and Equipment                       HTML     61K  
148: R21         Goodwill and Intangible Assets                      HTML     86K  
100: R22         Notes Payable and Long-Term Debt                    HTML     90K  
126: R23         Employee Benefit Plans                              HTML    279K  
104: R24         Business Segments                                   HTML    144K  
49: R25         Operating Leases and Other Commitments              HTML     94K 
150: R26         Derivative Financial Instruments                    HTML    126K  
163: R27         Fair Value Measurements                             HTML    135K  
71: R28         Contingencies                                       HTML     68K 
70: R29         Related Party Transactions                          HTML     53K 
76: R30         Shareholders' Equity                                HTML     58K 
77: R31         Earnings Per Share                                  HTML     75K 
79: R32         Share-Based Compensation                            HTML    115K 
30: R33         Equity Method Investments                           HTML     66K 
145: R34         Guarantor Financial Information                     HTML    513K  
96: R35         Quarterly Financial Information                     HTML     81K 
101: R36         Valuation and Qualifying Accounts                   HTML     74K  
55: R37         Basis of Presentation and Summary of Significant    HTML    178K 
                Accounting Policies (Policies)                                   
169: R38         Discontinued Operations (Tables)                    HTML     98K  
18: R39         Charges for Restructuring (Tables)                  HTML    107K 
82: R40         Income Taxes (Tables)                               HTML    120K 
154: R41         Details of Certain Assets and Liabilities (Tables)  HTML     79K  
52: R42         Assets Held-for-Sale and Actively Marketed Land     HTML    151K 
                (Tables)                                                         
69: R43         Property, Plant and Equipment (Tables)              HTML     59K 
74: R44         Goodwill and Intangible Assets (Tables)             HTML     83K 
86: R45         Notes Payable and Long-Term Debt (Tables)           HTML     77K 
29: R46         Employee Benefit Plans (Tables)                     HTML    284K 
61: R47         Business Segments (Tables)                          HTML    139K 
22: R48         Operating Leases and Other Commitments (Tables)     HTML     92K 
152: R49         Derivative Financial Instruments (Tables)           HTML    115K  
51: R50         Fair Value Measurements (Tables)                    HTML    128K 
147: R51         Earnings Per Share (Tables)                         HTML     71K  
56: R52         Share-Based Compensation (Tables)                   HTML    119K 
83: R53         Equity Method Investments (Tables)                  HTML     64K 
21: R54         Guarantor Financial Information (Tables)            HTML    516K 
26: R55         Nature of Operations - Additional Information       HTML     54K 
                (Detail)                                                         
73: R56         Basis of Presentation and Summary of Significant    HTML     64K 
                Accounting Policies - Additional Information                     
                (Detail)                                                         
37: R57         Sale of Packaged Foods and Asia Fresh Produce       HTML     57K 
                Business - Additional Information (Detail)                       
159: R58         Discontinued Operations - Additional Information    HTML     47K  
                (Detail)                                                         
94: R59         Operating Results of Fresh-Cut Flowers and Dole     HTML     91K 
                Asia (Detail)                                                    
131: R60         Charges for Restructuring - Additional Information  HTML     76K  
                (Detail)                                                         
60: R61         Summary of Restructuring Charges (Detail)           HTML     73K 
65: R62         Roll Forward of Activity for Company's              HTML     82K 
                Restructuring Liabilities (Detail)                               
142: R63         Long-Term Receivables - Additional Information      HTML     82K  
                (Detail)                                                         
137: R64         Income Tax Expense (Benefit) On Continuing          HTML     75K  
                Operations (Detail)                                              
99: R65         Income Taxes - Additional Information (Detail)      HTML    131K 
140: R66         Difference Between Reported Income Tax Expense and  HTML     74K  
                U.S Federal Statutory Tax Rate (Detail)                          
57: R67         Difference Between Reported Income Tax Expense and  HTML     49K 
                U.S Federal Statutory Tax Rate (Parenthetical)                   
                (Detail)                                                         
105: R68         Deferred Tax Assets (Liabilities) (Detail)          HTML     81K  
162: R69         Deferred Tax Assets and Deferred Tax Liabilities    HTML     91K  
                (Detail)                                                         
24: R70         Reconciliation of Beginning and Ending Balances of  HTML     65K 
                Gross Unrecognized Tax Benefits (Detail)                         
48: R71         Reconciliation of Beginning and Ending Balances of  HTML     52K 
                Gross Unrecognized Tax Benefits (Parenthetical)                  
                (Detail)                                                         
84: R72         Receivables (Detail)                                HTML     66K 
35: R73         Inventories (Detail)                                HTML     59K 
168: R74         Accrued Liabilities (Detail)                        HTML     79K  
53: R75         Other Long-Term Liabilities (Detail)                HTML     63K 
40: R76         Total Assets Held for Sale by Segment (Detail)      HTML     55K 
47: R77         Total Liabilities to Assets Held for Sale by        HTML     61K 
                Segment (Detail)                                                 
27: R78         Major Assets and Liabilities Held for Sale          HTML    110K 
                Included in Consolidated Balance Sheet (Detail)                  
31: R79         Gains on Asset Sales by Segment (Detail)            HTML     50K 
120: R80         Proceeds from Asset Sales by Segment (Detail)       HTML     50K  
45: R81         Assets Held-For-Sale and Actively Marketed Land -   HTML     92K 
                Additional Information (Detail)                                  
160: R82         Property Plant and Equipment (Detail)               HTML     74K  
80: R83         Computation of Depreciation by Straight Line        HTML     56K 
                Method Over Estimated Useful Lives (Detail)                      
128: R84         Property, Plant and Equipment - Additional          HTML     50K  
                Information (Detail)                                             
139: R85         Allocation of Goodwill to Reporting Segment         HTML     64K  
                (Detail)                                                         
42: R86         Goodwill and Intangible Assets - Additional         HTML     80K 
                Information (Detail)                                             
46: R87         Intangible Assets (Detail)                          HTML     68K 
157: R88         Estimated Amortization Expense of Goodwill and      HTML     57K  
                Intangible Assets (Detail)                                       
36: R89         Notes Payable and Long-Term Debt (Detail)           HTML     67K 
121: R90         Notes Payable and Long-Term Debt (Parenthetical)    HTML     56K  
                (Detail)                                                         
112: R91         Note Payable and Long-Term Debt - Additional        HTML    141K  
                Information (Detail)                                             
143: R92         Carrying Values and Estimated Fair Values of Debt   HTML     53K  
                (Detail)                                                         
111: R93         Maturities with Respect to Notes Payable and        HTML     66K  
                Long-Term Debt (Detail)                                          
91: R94         Employee Benefit Plans - Additional Information     HTML     91K 
                (Detail)                                                         
151: R95         Status of Defined Benefit Pension and OPRB Plans    HTML    147K  
                (Detail)                                                         
87: R96         Amounts of Defined Benefit Plans recognized in      HTML     69K 
                Accumylated Other Comprehensive Loss (Detail)                    
54: R97         Aggregate Project Benefit Obligation, Accumulated   HTML     59K 
                Benefit Obligation and Fair Value of Plan Assets                 
                for Pension Plans with Accumulated Benefit                       
                Obligations in Excess of Plan Assets (Detail)                    
102: R98         Components of Net Periodic Benefit Cost and Other   HTML    135K  
                Changes in Recognized in Other Comprehensive Loss                
                for Pension Plans (Detail)                                       
95: R99         Weighted Average Assumptions used to Determine      HTML     53K 
                Benefit obligations (Detail)                                     
72: R100        Weighted Average Assumption Used to determine Net   HTML     58K 
                Periodic Benefit Cost (Detail)                                   
171: R101        Accumulated Pension Benefit Obligation for ORPB     HTML     54K  
                Plan (Detail)                                                    
141: R102        One-Percent Point Change in Assumed Health Care     HTML     56K  
                Cost Trend Rates (Detail)                                        
110: R103        Target Asset Mix for U.S Pension Plans (Detail)     HTML     49K  
28: R104        U.S Pension Plan Weighted Average Asset Allocation  HTML     51K 
                by Asset Category (Detail)                                       
153: R105        Estimated Future Benefit Payments (Detail)          HTML     71K  
161: R106        U.S Multi-Employer Defined Benefit Plan (Detail)    HTML     57K  
155: R107        Business Segments - Additional Information          HTML     54K  
                (Detail)                                                         
106: R108        Revenues and EBIT for Reportable Operating          HTML    101K  
                Segments and Corporate (Detail)                                  
38: R109        Total Assets for Reportable Operating Segments,     HTML     53K 
                Corporate and Discontinued Operations (Detail)                   
132: R110        Depreciation and Amortization and Capital           HTML     59K  
                Additions by Segments (Detail)                                   
58: R111        Revenue from External Customers by Country/Region   HTML     65K 
                (Detail)                                                         
20: R112        Tangible Long-Lived Assets by Country Or Region     HTML     58K 
                (Detail)                                                         
89: R113        Summary of Rental Expense (Detail)                  HTML     54K 
81: R114        Operating Leases and Other Commitments -            HTML     80K 
                Additional Information (Detail)                                  
149: R115        Non-Cancelable Minimum Lease Commitments Including  HTML     78K  
                Residual Value guarantee Before Sublease Income                  
                (Detail)                                                         
64: R116        Aggregate Future Payments under Purchase            HTML     63K 
                commitments based on Pricing and Volumes (Detail)                
165: R117        Future payment under contractual commitmemnts to    HTML     53K  
                Purchase Packing Supplies (Detail)                               
32: R118        Derivative Financial Instruments - Additional       HTML     73K 
                Information (Detail)                                             
116: R119        Gross Notional Amounts of Dole's Derivative         HTML     56K  
                Instruments (Detail)                                             
138: R120        Derivative Assets (Liabilities) at Fair Value       HTML     66K  
                (Detail)                                                         
23: R121        Derivative Assets (Liabilities) at Fair Value       HTML     51K 
                (Parenthetical) (Detail)                                         
113: R122        Interest Rate Swap and Foreign Currency Hedges      HTML     66K  
                Designated as Cash Flow Hedging Instruments                      
                (Detail)                                                         
103: R123        Interest Rate Swap and Foreign Currency Hedges      HTML     52K  
                Designated as Cash Flow Hedging Instruments                      
                (Parenthetical) (Detail)                                         
25: R124        Net Gains (Losses) on Derivatives Not Designated    HTML     55K 
                (Detail)                                                         
118: R125        Fair Value Measurements (Detail)                    HTML     62K  
167: R126        Fair Value Measurements - Additional Information    HTML     50K  
                (Detail)                                                         
33: R127        Net Change in Credit Valuation Adjustment (Detail)  HTML     48K 
66: R128        Carrying Value and Estimated Fair Values of         HTML     83K 
                Retirement Plan Assets (Detail)                                  
144: R129        Summary of Changes in Fair Value of Plan's Level 3  HTML     68K  
                Assets (Detail)                                                  
166: R130        Contingencies - Additional Information (Detail)     HTML    112K  
98: R131        Related Party Transactions - Additional             HTML     86K 
                Information (Detail)                                             
114: R132        Shareholders' Equity - Additional Information       HTML     83K  
                (Detail)                                                         
34: R133        Earnings Per Share (Detail)                         HTML    125K 
39: R134        Earnings Per Share - Additional Information         HTML     50K 
                (Detail)                                                         
88: R135        Share-Based Compensation - Additional Information   HTML     85K 
                (Detail)                                                         
68: R136        Share-Based Compensation Recognized (Detail)        HTML     60K 
135: R137        Share-Based Compensation Recognized                 HTML     49K  
                (Parenthetical) (Detail)                                         
92: R138        Summary of Stock Options (Detail)                   HTML    108K 
63: R139        Weighted Average Input Assumptions and Resulting    HTML     58K 
                Fair Values (Detail)                                             
93: R140        Summary of Restricted Stock Activity (Detail)       HTML     87K 
50: R141        Summary of Restricted Stock Unit Activity (Detail)  HTML     87K 
19: R142        Summary of Performance Share Activity (Detail)      HTML     87K 
146: R143        Summarized Financial Information of Equity Method   HTML    110K  
                Investees (Detail)                                               
125: R144        Equity Method Investments - Additional Information  HTML     60K  
                (Detail)                                                         
43: R145        Guarantor Financial Information - Additional        HTML     46K 
                Information (Detail)                                             
115: R146        Consolidating Statement of Operations (Detail)      HTML    185K  
97: R147        Consolidating Statement of Comprehensive Income     HTML    110K 
                (Loss) (Detail)                                                  
41: R148        Consolidating Balance Sheet (Detail)                HTML    190K 
44: R149        Consolidating Statements of Cash Flows (Detail)     HTML    168K 
130: R150        Summarized Quarterly Results (Detail)               HTML     89K  
59: R151        Valuation and Qualifying Accounts (Detail)          HTML     69K 
164: XML         IDEA XML File -- Filing Summary                      XML    274K  
67: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS   4.46M 
12: EX-101.INS  XBRL Instance -- dole-20121229                       XML   6.80M 
14: EX-101.CAL  XBRL Calculations -- dole-20121229_cal               XML    547K 
15: EX-101.DEF  XBRL Definitions -- dole-20121229_def                XML   2.67M 
16: EX-101.LAB  XBRL Labels -- dole-20121229_lab                     XML   3.31M 
17: EX-101.PRE  XBRL Presentations -- dole-20121229_pre              XML   3.03M 
13: EX-101.SCH  XBRL Schema -- dole-20121229                         XSD    526K 
75: ZIP         XBRL Zipped Folder -- 0001193125-13-103254-xbrl      Zip    516K 


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<ShortName> Shareholders' Equity - Additional Information (Detail) </ShortName>
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<LongName> 1134 - Disclosure - Earnings Per Share (Detail) </LongName>
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<LongName> 1135 - Disclosure - Earnings Per Share - Additional Information (Detail) </LongName>
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<ShortName> Earnings Per Share - Additional Information (Detail) </ShortName>
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<Report>
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<HasEmbeddedReports> false </HasEmbeddedReports>
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<LongName> 1136 - Disclosure - Share-Based Compensation - Additional Information (Detail) </LongName>
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<ShortName> Share-Based Compensation - Additional Information (Detail) </ShortName>
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<Report>
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<HtmlFileName> R136.htm </HtmlFileName>
<LongName> 1137 - Disclosure - Share-Based Compensation Recognized (Detail) </LongName>
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<Role> http://www.dole.com/taxonomy/role/DisclosureShareBasedCompensationRecognized </Role>
<ShortName> Share-Based Compensation Recognized (Detail) </ShortName>
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<Report>
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<HtmlFileName> R137.htm </HtmlFileName>
<LongName> 1138 - Disclosure - Share-Based Compensation Recognized (Parenthetical) (Detail) </LongName>
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<Role> http://www.dole.com/taxonomy/role/DisclosureShareBasedCompensationRecognizedParenthetical </Role>
<ShortName> Share-Based Compensation Recognized (Parenthetical) (Detail) </ShortName>
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<Report>
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<HtmlFileName> R138.htm </HtmlFileName>
<LongName> 1139 - Disclosure - Summary of Stock Options (Detail) </LongName>
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<Role> http://www.dole.com/taxonomy/role/DisclosureSummaryOfStockOptions </Role>
<ShortName> Summary of Stock Options (Detail) </ShortName>
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<Report>
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<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R139.htm </HtmlFileName>
<LongName> 1140 - Disclosure - Weighted Average Input Assumptions and Resulting Fair Values (Detail) </LongName>
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<Role> http://www.dole.com/taxonomy/role/DisclosureWeightedAverageInputAssumptionsAndResultingFairValues </Role>
<ShortName> Weighted Average Input Assumptions and Resulting Fair Values (Detail) </ShortName>
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<Report>
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<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R140.htm </HtmlFileName>
<LongName> 1141 - Disclosure - Summary of Restricted Stock Activity (Detail) </LongName>
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<Role> http://www.dole.com/taxonomy/role/DisclosureSummaryOfRestrictedStockActivity </Role>
<ShortName> Summary of Restricted Stock Activity (Detail) </ShortName>
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<Report>
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<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R141.htm </HtmlFileName>
<LongName> 1142 - Disclosure - Summary of Restricted Stock Unit Activity (Detail) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.dole.com/taxonomy/role/DisclosureSummaryOfRestrictedStockUnitActivity </Role>
<ShortName> Summary of Restricted Stock Unit Activity (Detail) </ShortName>
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<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R142.htm </HtmlFileName>
<LongName> 1143 - Disclosure - Summary of Performance Share Activity (Detail) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.dole.com/taxonomy/role/DisclosureSummaryOfPerformanceShareActivity </Role>
<ShortName> Summary of Performance Share Activity (Detail) </ShortName>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R143.htm </HtmlFileName>
<LongName> 1144 - Disclosure - Summarized Financial Information of Equity Method Investees (Detail) </LongName>
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<Role> http://www.dole.com/taxonomy/role/DisclosureSummarizedFinancialInformationOfEquityMethodInvestees </Role>
<ShortName> Summarized Financial Information of Equity Method Investees (Detail) </ShortName>
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<Report>
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<LongName> 1145 - Disclosure - Equity Method Investments - Additional Information (Detail) </LongName>
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<ShortName> Equity Method Investments - Additional Information (Detail) </ShortName>
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<Report>
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<HtmlFileName> R145.htm </HtmlFileName>
<LongName> 1146 - Disclosure - Guarantor Financial Information - Additional Information (Detail) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.dole.com/taxonomy/role/DisclosureGuarantorFinancialInformationAdditionalInformation </Role>
<ShortName> Guarantor Financial Information - Additional Information (Detail) </ShortName>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R146.htm </HtmlFileName>
<LongName> 1147 - Disclosure - Consolidating Statement of Operations (Detail) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.dole.com/taxonomy/role/DisclosureConsolidatingStatementOfOperations </Role>
<ShortName> Consolidating Statement of Operations (Detail) </ShortName>
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<Report>
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<HtmlFileName> R147.htm </HtmlFileName>
<LongName> 1148 - Disclosure - Consolidating Statement of Comprehensive Income (Loss) (Detail) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.dole.com/taxonomy/role/DisclosureConsolidatingStatementOfComprehensiveIncomeLoss </Role>
<ShortName> Consolidating Statement of Comprehensive Income (Loss) (Detail) </ShortName>
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<LongName> 1149 - Disclosure - Consolidating Balance Sheet (Detail) </LongName>
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<Role> http://www.dole.com/taxonomy/role/DisclosureConsolidatingBalanceSheet </Role>
<ShortName> Consolidating Balance Sheet (Detail) </ShortName>
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<LongName> 1150 - Disclosure - Consolidating Statements of Cash Flows (Detail) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.dole.com/taxonomy/role/DisclosureConsolidatingStatementsOfCashFlows </Role>
<ShortName> Consolidating Statements of Cash Flows (Detail) </ShortName>
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<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R150.htm </HtmlFileName>
<LongName> 1151 - Disclosure - Summarized Quarterly Results (Detail) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.dole.com/taxonomy/role/DisclosureSummarizedQuarterlyResults </Role>
<ShortName> Summarized Quarterly Results (Detail) </ShortName>
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<HtmlFileName> R151.htm </HtmlFileName>
<LongName> 1152 - Disclosure - Valuation and Qualifying Accounts (Detail) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.dole.com/taxonomy/role/DisclosureValuationAndQualifyingAccounts </Role>
<ShortName> Valuation and Qualifying Accounts (Detail) </ShortName>
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<Report>
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<LongName> All Reports </LongName>
<ReportType> Book </ReportType>
<ShortName> All Reports </ShortName>
</Report>
</MyReports>
<Logs>
<Log type="Info"> Element dole_AggregateLetterOfCreditBankGuaranteeAndBondsOutstanding had a mix of decimals attribute values: -6 -5. </Log>
<Log type="Info"> Element dole_DivestitureAndSaleOfSubsidiaryConsiderationNotesReceivable had a mix of decimals attribute values: -6 -5. </Log>
<Log type="Info"> Element dole_ProceedsFromSaleOfLandHeldForSale had a mix of decimals attribute values: -6 -5. </Log>
<Log type="Info"> Element us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax had a mix of decimals attribute values: -5 -3. </Log>
<Log type="Info"> Element us-gaap_DebtInstrumentUnamortizedDiscount had a mix of decimals attribute values: -6 -5 -3. </Log>
<Log type="Info"> Element us-gaap_DeferredTaxAssetsInvestments had a mix of decimals attribute values: -8 -6. </Log>
<Log type="Info"> Element us-gaap_GainsLossesOnExtinguishmentOfDebt had a mix of decimals attribute values: -5 -3. </Log>
<Log type="Info"> Element us-gaap_LeaseAndRentalExpense had a mix of decimals attribute values: -5 -3. </Log>
<Log type="Info"> Element us-gaap_MultiemployerPlanPeriodContributions had a mix of decimals attribute values: -5 -3. </Log>
<Log type="Info"> Element us-gaap_NotesReceivableNet had a mix of decimals attribute values: -5 -3. </Log>
<Log type="Info"> Element us-gaap_OperatingLossCarryforwards had a mix of decimals attribute values: -6 -5. </Log>
<Log type="Info"> Element us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber had a mix of decimals attribute values: -3 0. </Log>
<Log type="Info"> 'Monetary' elements on report '1058 - Disclosure - Sale of Packaged Foods and Asia Fresh Produce Business - Additional Information (Detail)' had a mix of different decimal attribute values. </Log>
<Log type="Info"> 'Monetary' elements on report '1064 - Disclosure - Long-Term Receivables - Additional Information (Detail)' had a mix of different decimal attribute values. </Log>
<Log type="Info"> 'Monetary' elements on report '1066 - Disclosure - Income Taxes - Additional Information (Detail)' had a mix of different decimal attribute values. </Log>
<Log type="Info"> 'Monetary' elements on report '1072 - Disclosure - Reconciliation of Beginning and Ending Balances of Gross Unrecognized Tax Benefits (Parenthetical) (Detail)' had a mix of different decimal attribute values. </Log>
<Log type="Info"> 'Monetary' elements on report '1082 - Disclosure - Assets Held-For-Sale and Actively Marketed Land - Additional Information (Detail)' had a mix of different decimal attribute values. </Log>
<Log type="Info"> 'Monetary' elements on report '1087 - Disclosure - Goodwill and Intangible Assets - Additional Information (Detail)' had a mix of different decimal attribute values. </Log>
<Log type="Info"> 'Monetary' elements on report '1092 - Disclosure - Note Payable and Long-Term Debt - Additional Information (Detail)' had a mix of different decimal attribute values. </Log>
<Log type="Info"> 'Monetary' elements on report '1095 - Disclosure - Employee Benefit Plans - Additional Information (Detail)' had a mix of different decimal attribute values. </Log>
<Log type="Info"> 'Monetary' elements on report '1131 - Disclosure - Contingencies - Additional Information (Detail)' had a mix of different decimal attribute values. </Log>
<Log type="Info"> 'Monetary' elements on report '1132 - Disclosure - Related Party Transactions - Additional Information (Detail)' had a mix of different decimal attribute values. </Log>
<Log type="Info"> 'Shares' elements on report '1133 - Disclosure - Shareholders' Equity - Additional Information (Detail)' had a mix of different decimal attribute values. </Log>
<Log type="Info"> Process Flow-Through: 1003 - Statement - Consolidated Statements Of Operations </Log>
<Log type="Info"> Process Flow-Through: Removing column '3 Months Ended Dec. 29, 2012' </Log>
<Log type="Info"> Process Flow-Through: Removing column '3 Months Ended Jun. 16, 2012' </Log>
<Log type="Info"> Process Flow-Through: Removing column '3 Months Ended Mar. 24, 2012' </Log>
<Log type="Info"> Process Flow-Through: Removing column '3 Months Ended Dec. 31, 2011' </Log>
<Log type="Info"> Process Flow-Through: Removing column '3 Months Ended Jun. 18, 2011' </Log>
<Log type="Info"> Process Flow-Through: Removing column '3 Months Ended Mar. 26, 2011' </Log>
<Log type="Info"> Process Flow-Through: Removing column '4 Months Ended Oct. 06, 2012' </Log>
<Log type="Info"> Process Flow-Through: Removing column '4 Months Ended Oct. 08, 2011' </Log>
<Log type="Info"> Process Flow-Through: 1004 - Statement - Consolidated Statements of Comprehensive Income (Loss) </Log>
<Log type="Info"> Process Flow-Through: 1005 - Statement - Consolidated Statements of Comprehensive Income (Loss) (Parenthetical) </Log>
<Log type="Info"> Process Flow-Through: 1006 - Statement - Consolidated Balance Sheets </Log>
<Log type="Info"> Process Flow-Through: Removing column 'Jan. 01, 2011' </Log>
<Log type="Info"> Process Flow-Through: Removing column 'Jan. 02, 2010' </Log>
<Log type="Info"> Process Flow-Through: 1007 - Statement - Consolidated Balance Sheets (Parenthetical) </Log>
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<Log type="Info"> Process Flow-Through: 1011 - Statement - Consolidated Statements Of Shareholders' Equity (Parenthetical) </Log>
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<File> dole-20121229.xsd </File>
<File> dole-20121229_cal.xml </File>
<File> dole-20121229_def.xml </File>
<File> dole-20121229_lab.xml </File>
<File> dole-20121229_pre.xml </File>
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<HasPresentationLinkbase> true </HasPresentationLinkbase>
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</FilingSummary>


2 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 6/12/13  SEC                               UPLOAD10/10/17    1:36K  Dole Food Co. Inc.
 5/15/13  SEC                               UPLOAD10/10/17    1:153K Dole Food Co. Inc.
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Filing Submission 0001193125-13-103254   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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