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Dole Food Co Inc – ‘10-Q’ for 6/15/13 – ‘XML.R74’

On:  Thursday, 7/25/13, at 4:13pm ET   ·   For:  6/15/13   ·   Accession #:  1193125-13-302705   ·   File #:  1-04455

Previous ‘10-Q’:  ‘10-Q’ on 5/2/13 for 3/23/13   ·   Latest ‘10-Q’:  This Filing

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

 7/25/13  Dole Food Co Inc                  10-Q        6/15/13  188:15M                                    Donnelley … Solutions/FA

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

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    795K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     53K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     53K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     49K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     49K 
180: R1          Document and Entity Information                     HTML     70K  
110: R2          Condensed Consolidated Statements Of Operations     HTML    150K  
103: R3          Condensed Consolidated Statements Of Comprehensive  HTML    101K  
                Income (Loss)                                                    
23: R4          Condensed Consolidated Statements Of Comprehensive  HTML     68K 
                Income (Loss) (Parenthetical)                                    
107: R5          Condensed Consolidated Balance Sheets               HTML    181K  
69: R6          Condensed Consolidated Balance Sheets               HTML     79K 
                (Parenthetical)                                                  
148: R7          Condensed Consolidated Statements Of Cash Flows     HTML    191K  
72: R8          Condensed Consolidated Statements Of Cash Flows     HTML     69K 
                (Parenthetical)                                                  
80: R9          Condensed Consolidated Statements Of Shareholders'  HTML    142K 
                Equity                                                           
24: R10         Condensed Consolidated Statements Of Shareholders'  HTML     62K 
                Equity (Parenthetical)                                           
75: R11         Basis of Presentation                               HTML     58K 
147: R12         Sale of Packaged Foods and Asia Fresh Produce       HTML     58K  
                Business                                                         
138: R13         New Accounting Pronouncements                       HTML     54K  
104: R14         Other Income (Expense), Net                         HTML     63K  
173: R15         Discontinued Operations                             HTML    111K  
144: R16         Charges For Restructuring                           HTML     55K  
20: R17         Long-Term Receivables                               HTML     56K 
31: R18         Income Taxes                                        HTML     59K 
172: R19         Inventories                                         HTML     57K  
178: R20         Assets Held-For-Sale and Actively Marketed          HTML    120K  
                Property                                                         
183: R21         Goodwill and Intangible Assets                      HTML     78K  
176: R22         Notes Payable and Long-Term Debt                    HTML     91K  
124: R23         Employee Benefit Plans                              HTML    108K  
25: R24         Segment Information                                 HTML    109K 
67: R25         Derivative Financial Instruments                    HTML    128K 
43: R26         Fair Value Measurements                             HTML     79K 
42: R27         Contingencies                                       HTML     73K 
82: R28         Earnings Per Share                                  HTML     85K 
123: R29         Shareholder Proposal                                HTML     60K  
141: R30         Shipbuilding Contract                               HTML     51K  
53: R31         Sale of Packaged Foods and Asia Fresh Produce       HTML     56K 
                Business (Tables)                                                
84: R32         Other Income (Expense), Net (Tables)                HTML     62K 
159: R33         Discontinued Operations (Tables)                    HTML    108K  
48: R34         Inventories (Tables)                                HTML     55K 
135: R35         Assets Held-For-Sale and Actively Marketed          HTML    118K  
                Property (Tables)                                                
136: R36         Goodwill and Intangible Assets (Tables)             HTML     78K  
89: R37         Notes Payable and Long-Term Debt (Tables)           HTML     85K 
41: R38         Employee Benefit Plans (Tables)                     HTML    100K 
131: R39         Segment Information (Tables)                        HTML    102K  
51: R40         Derivative Financial Instruments (Tables)           HTML    120K 
81: R41         Fair Value Measurements (Tables)                    HTML     70K 
143: R42         Earnings Per Share (Tables)                         HTML     82K  
62: R43         Basis of Presentation - Additional Information      HTML     60K 
                (Detail)                                                         
125: R44         Sale of Packaged Foods and Asia Fresh Produce       HTML     80K  
                Business - Additional Information (Detail)                       
102: R45         Sales Price and Gain on Sale of Dole Asia (Detail)  HTML     78K  
47: R46         Other Income (Expense), Net (Detail)                HTML     67K 
154: R47         Discontinued Operations - Additional Information    HTML     58K  
                (Detail)                                                         
37: R48         Operating Results of Fresh-Cut Flowers and Dole     HTML     79K 
                Asia (Detail)                                                    
52: R49         Charges for Restructuring - Additional Information  HTML     61K 
                (Detail)                                                         
101: R50         Long-Term Receivables - Additional Information      HTML     73K  
                (Detail)                                                         
114: R51         Income Taxes - Additional Information (Detail)      HTML     83K  
151: R52         Inventories (Detail)                                HTML     63K  
21: R53         Total Assets Held for Sale by Segment (Detail)      HTML     67K 
129: R54         Total Liabilities to Assets Held for Sale by        HTML     65K  
                Segment (Detail)                                                 
95: R55         Gains on Asset Sales by Segment (Detail)            HTML     55K 
29: R56         Gains on Asset Sales by Segment (Parenthetical)     HTML     52K 
                (Detail)                                                         
40: R57         Proceeds from Asset Sales by Segment (Detail)       HTML     57K 
108: R58         Proceeds from Asset Sales by Segment                HTML     52K  
                (Parenthetical) (Detail)                                         
166: R59         Assets Held-For-Sale and Actively Marketed Land -   HTML     83K  
                Additional Information (Detail)                                  
187: R60         Total Actively Marketed Property by Segment         HTML     60K  
                (Detail)                                                         
185: R61         Allocation of Goodwill to Reporting Segment         HTML     64K  
                (Detail)                                                         
139: R62         Intangible Assets (Detail)                          HTML     72K  
61: R63         Goodwill and Intangible Assets - Additional         HTML     54K 
                Information (Detail)                                             
56: R64         Estimated Amortization Expense of Goodwill and      HTML     60K 
                Intangible Assets (Detail)                                       
130: R65         Notes Payable and Long-Term Debt (Detail)           HTML     71K  
164: R66         Notes Payable and Long-Term Debt (Parenthetical)    HTML     57K  
                (Detail)                                                         
27: R67         Note Payable and Long-Term Debt - Additional        HTML    119K 
                Information (Detail)                                             
175: R68         Amortization Expense Related to Deferred Debt       HTML     62K  
                Issuance Costs and Debt Discounts (Detail)                       
63: R69         Carrying Values and Estimated Fair Values of Debt   HTML     56K 
                (Detail)                                                         
90: R70         Components of Net Periodic Benefit Cost and Other   HTML     91K 
                Changes in Recognized in Other Comprehensive Loss                
                for Pension Plans (Detail)                                       
85: R71         Employee Benefit Plans - Additional Information     HTML     53K 
                (Detail)                                                         
59: R72         Segment Information - Additional Information        HTML     54K 
                (Detail)                                                         
76: R73         Revenues and EBIT from Reportable Operating         HTML    103K 
                Segments and Corporate (Detail)                                  
146: R74         Total Assets for Reportable Operating Segments,     HTML     57K  
                Corporate and Discontinued Operations (Detail)                   
119: R75         Derivative Financial Instruments - Additional       HTML     56K  
                Information (Detail)                                             
15: R76         Gross Notional Amounts of Dole's Derivative         HTML     58K 
                Instruments (Detail)                                             
126: R77         Derivative Assets (Liabilities) at Fair Value       HTML     70K  
                (Detail)                                                         
18: R78         Derivative Assets (Liabilities) at Fair Value       HTML     55K 
                (Parenthetical) (Detail)                                         
116: R79         Foreign Currency Hedges Designated as Cash Flow     HTML     67K  
                Hedging Instruments (Detail)                                     
38: R80         Net Gains (Losses) on Derivatives Not Designated    HTML     57K 
                (Detail)                                                         
162: R81         Fair Value Measurements (Detail)                    HTML     66K  
155: R82         Net Change in Credit Valuation Adjustment (Detail)  HTML     53K  
167: R83         Contingencies - Additional Information (Detail)     HTML    124K  
181: R84         Earnings Per Share (Detail)                         HTML    127K  
188: R85         Earnings Per Share (Parenthetical) (Detail)         HTML     59K  
14: R86         Shareholder Proposal - Additional Information       HTML     50K 
                (Detail)                                                         
34: R87         Shipbuilding Contract - Additional Information      HTML     61K 
                (Detail)                                                         
99: XML         IDEA XML File -- Filing Summary                      XML    203K 
184: XML.R1      Document and Entity Information                      XML    157K  
78: XML.R2      Condensed Consolidated Statements Of Operations      XML    451K 
122: XML.R3      Condensed Consolidated Statements Of Comprehensive   XML    220K  
                Income (Loss)                                                    
98: XML.R4      Condensed Consolidated Statements Of Comprehensive   XML    142K 
                Income (Loss) (Parenthetical)                                    
94: XML.R5      Condensed Consolidated Balance Sheets                XML    412K 
16: XML.R6      Condensed Consolidated Balance Sheets                XML    160K 
                (Parenthetical)                                                  
112: XML.R7      Condensed Consolidated Statements Of Cash Flows      XML    486K  
13: XML.R8      Condensed Consolidated Statements Of Cash Flows      XML    206K 
                (Parenthetical)                                                  
60: XML.R9      Condensed Consolidated Statements Of Shareholders'   XML   1.68M 
                Equity                                                           
87: XML.R10     Condensed Consolidated Statements Of Shareholders'   XML    119K 
                Equity (Parenthetical)                                           
73: XML.R11     Basis of Presentation                                XML     66K 
65: XML.R12     Sale of Packaged Foods and Asia Fresh Produce        XML     71K 
                Business                                                         
156: XML.R13     New Accounting Pronouncements                        XML     63K  
77: XML.R14     Other Income (Expense), Net                          XML     77K 
177: XML.R15     Discontinued Operations                              XML    140K  
117: XML.R16     Charges For Restructuring                            XML     65K  
113: XML.R17     Long-Term Receivables                                XML     65K  
120: XML.R18     Income Taxes                                         XML     68K  
50: XML.R19     Inventories                                          XML     69K 
106: XML.R20     Assets Held-For-Sale and Actively Marketed           XML    149K  
                Property                                                         
140: XML.R21     Goodwill and Intangible Assets                       XML     94K  
145: XML.R22     Notes Payable and Long-Term Debt                     XML    108K  
158: XML.R23     Employee Benefit Plans                               XML    132K  
86: XML.R24     Segment Information                                  XML    131K 
36: XML.R25     Derivative Financial Instruments                     XML    151K 
170: XML.R26     Fair Value Measurements                              XML     92K  
118: XML.R27     Contingencies                                        XML     80K  
171: XML.R28     Earnings Per Share                                   XML    103K  
26: XML.R29     Shareholder Proposal                                 XML     68K 
137: XML.R30     Shipbuilding Contract                                XML     61K  
134: XML.R31     Sale of Packaged Foods and Asia Fresh Produce        XML     68K  
                Business (Tables)                                                
35: XML.R32     Other Income (Expense), Net (Tables)                 XML     76K 
174: XML.R33     Discontinued Operations (Tables)                     XML    136K  
32: XML.R34     Inventories (Tables)                                 XML     67K 
179: XML.R35     Assets Held-For-Sale and Actively Marketed           XML    165K  
                Property (Tables)                                                
163: XML.R36     Goodwill and Intangible Assets (Tables)              XML    103K  
152: XML.R37     Notes Payable and Long-Term Debt (Tables)            XML    110K  
157: XML.R38     Employee Benefit Plans (Tables)                      XML    125K  
97: XML.R39     Segment Information (Tables)                         XML    126K 
70: XML.R40     Derivative Financial Instruments (Tables)            XML    160K 
182: XML.R41     Fair Value Measurements (Tables)                     XML     89K  
132: XML.R42     Earnings Per Share (Tables)                          XML    102K  
169: XML.R43     Basis of Presentation - Additional Information       XML    112K  
                (Detail)                                                         
33: XML.R44     Sale of Packaged Foods and Asia Fresh Produce        XML    394K 
                Business - Additional Information (Detail)                       
115: XML.R45     Sales Price and Gain on Sale of Dole Asia (Detail)   XML    255K  
66: XML.R46     Other Income (Expense), Net (Detail)                 XML    162K 
111: XML.R47     Discontinued Operations - Additional Information     XML    122K  
                (Detail)                                                         
100: XML.R48     Operating Results of Fresh-Cut Flowers and Dole      XML    594K  
                Asia (Detail)                                                    
54: XML.R49     Charges for Restructuring - Additional Information   XML    280K 
                (Detail)                                                         
127: XML.R50     Long-Term Receivables - Additional Information       XML    316K  
                (Detail)                                                         
57: XML.R51     Income Taxes - Additional Information (Detail)       XML    254K 
71: XML.R52     Inventories (Detail)                                 XML    113K 
19: XML.R53     Total Assets Held for Sale by Segment (Detail)       XML    369K 
150: XML.R54     Total Liabilities to Assets Held for Sale by         XML    338K  
                Segment (Detail)                                                 
165: XML.R55     Gains on Asset Sales by Segment (Detail)             XML    245K  
46: XML.R56     Gains on Asset Sales by Segment (Parenthetical)      XML     86K 
                (Detail)                                                         
49: XML.R57     Proceeds from Asset Sales by Segment (Detail)        XML    291K 
22: XML.R58     Proceeds from Asset Sales by Segment                 XML     86K 
                (Parenthetical) (Detail)                                         
168: XML.R59     Assets Held-For-Sale and Actively Marketed Land -    XML    613K  
                Additional Information (Detail)                                  
92: XML.R60     Total Actively Marketed Property by Segment          XML    223K 
                (Detail)                                                         
79: XML.R61     Allocation of Goodwill to Reporting Segment          XML    208K 
                (Detail)                                                         
74: XML.R62     Intangible Assets (Detail)                           XML    213K 
160: XML.R63     Goodwill and Intangible Assets - Additional          XML    128K  
                Information (Detail)                                             
128: XML.R64     Estimated Amortization Expense of Goodwill and       XML     94K  
                Intangible Assets (Detail)                                       
39: XML.R65     Notes Payable and Long-Term Debt (Detail)            XML    387K 
58: XML.R66     Notes Payable and Long-Term Debt (Parenthetical)     XML    261K 
                (Detail)                                                         
68: XML.R67     Note Payable and Long-Term Debt - Additional         XML   1.25M 
                Information (Detail)                                             
28: XML.R68     Amortization Expense Related to Deferred Debt        XML    126K 
                Issuance Costs and Debt Discounts (Detail)                       
64: XML.R69     Carrying Values and Estimated Fair Values of Debt    XML    155K 
                (Detail)                                                         
105: XML.R70     Components of Net Periodic Benefit Cost and Other    XML    649K  
                Changes in Recognized in Other Comprehensive Loss                
                for Pension Plans (Detail)                                       
12: XML.R71     Employee Benefit Plans - Additional Information      XML    131K 
                (Detail)                                                         
142: XML.R72     Segment Information - Additional Information         XML    110K  
                (Detail)                                                         
109: XML.R73     Revenues and EBIT from Reportable Operating          XML    536K  
                Segments and Corporate (Detail)                                  
30: XML.R74     Total Assets for Reportable Operating Segments,      XML    256K 
                Corporate and Discontinued Operations (Detail)                   
149: XML.R75     Derivative Financial Instruments - Additional        XML    119K  
                Information (Detail)                                             
55: XML.R76     Gross Notional Amounts of Dole's Derivative          XML    239K 
                Instruments (Detail)                                             
88: XML.R77     Derivative Assets (Liabilities) at Fair Value        XML    395K 
                (Detail)                                                         
161: XML.R78     Derivative Assets (Liabilities) at Fair Value        XML     91K  
                (Parenthetical) (Detail)                                         
93: XML.R79     Foreign Currency Hedges Designated as Cash Flow      XML    235K 
                Hedging Instruments (Detail)                                     
186: XML.R80     Net Gains (Losses) on Derivatives Not Designated     XML    299K  
                (Detail)                                                         
44: XML.R81     Fair Value Measurements (Detail)                     XML    155K 
17: XML.R82     Net Change in Credit Valuation Adjustment (Detail)   XML    196K 
121: XML.R83     Contingencies - Additional Information (Detail)      XML   1.42M  
83: XML.R84     Earnings Per Share (Detail)                          XML    339K 
133: XML.R85     Earnings Per Share (Parenthetical) (Detail)          XML    113K  
91: XML.R86     Shareholder Proposal - Additional Information        XML     68K 
                (Detail)                                                         
153: XML.R87     Shipbuilding Contract - Additional Information       XML    175K  
                (Detail)                                                         
96: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS   1.39M 
 6: EX-101.INS  XBRL Instance -- dole-20130615                       XML   2.44M 
 8: EX-101.CAL  XBRL Calculations -- dole-20130615_cal               XML    288K 
 9: EX-101.DEF  XBRL Definitions -- dole-20130615_def                XML   1.34M 
10: EX-101.LAB  XBRL Labels -- dole-20130615_lab                     XML   1.67M 
11: EX-101.PRE  XBRL Presentations -- dole-20130615_pre              XML   1.50M 
 7: EX-101.SCH  XBRL Schema -- dole-20130615                         XSD    294K 
45: ZIP         XBRL Zipped Folder -- 0001193125-13-302705-xbrl      Zip    225K

‘XML.R74’   —   Total Assets for Reportable Operating Segments, Corporate and Discontinued Operations (Detail)

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<MeasureSchema/>
<MeasureValue/>
<MeasureNamespace/>
<MeasureDescription/>
<MeasureType/>
</DenominatorMeasure>
<Scale> 0 </Scale>
</UnitProperty>
</UPS>
<CurrencyCode> USD </CurrencyCode>
<OriginalCurrencyCode> USD </OriginalCurrencyCode>
</MCU>
<CurrencySymbol> $ </CurrencySymbol>
<Labels>
<Label Key="us-gaap_StatementBusinessSegmentsAxis:us-gaap_SegmentDiscontinuedOperationsMember" Id="0" Label="Segment, Discontinued Operations"/>
<Label Key="Calendar" Id="1" Label="12/29/2012"/>
</Labels>
</OriginalInstanceReportColumn>
<ElementDataType> na </ElementDataType>
<SimpleDataType> na </SimpleDataType>
<IsTotalLabel> false </IsTotalLabel>
<UnitID> 0 </UnitID>
<Label> Segment, Discontinued Operations </Label>
</Row>
<Row FlagID="0">
<Id> 16 </Id>
<IsAbstractGroupTitle> true </IsAbstractGroupTitle>
<LabelSeparator> </LabelSeparator>
<Level> 3 </Level>
<ElementName> us-gaap_SegmentReportingInformationLineItems </ElementName>
<ElementPrefix> us-gaap_ </ElementPrefix>
<IsBaseElement> true </IsBaseElement>
<BalanceType> na </BalanceType>
<PeriodType> duration </PeriodType>
<IsReportTitle> false </IsReportTitle>
<IsSegmentTitle> false </IsSegmentTitle>
<IsCalendarTitle> false </IsCalendarTitle>
<IsEquityPrevioslyReportedAsRow> false </IsEquityPrevioslyReportedAsRow>
<IsEquityAdjustmentRow> false </IsEquityAdjustmentRow>
<IsBeginningBalance> false </IsBeginningBalance>
<IsEndingBalance> false </IsEndingBalance>
<IsReverseSign> false </IsReverseSign>
<PreferredLabelRole> terseLabel </PreferredLabelRole>
<FootnoteIndexer/>
<Cells>
<Cell FlagID="0" ContextID="" UnitID="">
<Id> 1 </Id>
<IsNumeric> false </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 0 </NumericAmount>
<RoundedNumericAmount> 0 </RoundedNumericAmount>
<NonNumbericText/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
</Cell>
<Cell FlagID="0" ContextID="" UnitID="">
<Id> 2 </Id>
<IsNumeric> false </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 0 </NumericAmount>
<RoundedNumericAmount> 0 </RoundedNumericAmount>
<NonNumbericText/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
</Cell>
</Cells>
<ElementDataType> xbrli:stringItemType </ElementDataType>
<SimpleDataType> string </SimpleDataType>
<IsTotalLabel> false </IsTotalLabel>
<UnitID> 0 </UnitID>
<Label> Segment Reporting Information [Line Items] </Label>
</Row>
<Row FlagID="0">
<Id> 17 </Id>
<IsAbstractGroupTitle> false </IsAbstractGroupTitle>
<LabelSeparator> </LabelSeparator>
<Level> 4 </Level>
<ElementName> us-gaap_Assets </ElementName>
<ElementPrefix> us-gaap_ </ElementPrefix>
<IsBaseElement> true </IsBaseElement>
<BalanceType> debit </BalanceType>
<PeriodType> instant </PeriodType>
<IsReportTitle> false </IsReportTitle>
<IsSegmentTitle> false </IsSegmentTitle>
<IsCalendarTitle> false </IsCalendarTitle>
<IsEquityPrevioslyReportedAsRow> false </IsEquityPrevioslyReportedAsRow>
<IsEquityAdjustmentRow> false </IsEquityAdjustmentRow>
<IsBeginningBalance> false </IsBeginningBalance>
<IsEndingBalance> false </IsEndingBalance>
<IsReverseSign> false </IsReverseSign>
<PreferredLabelRole> terseLabel </PreferredLabelRole>
<FootnoteIndexer/>
<Cells>
<Cell FlagID="0" ContextID="" UnitID="">
<Id> 1 </Id>
<IsNumeric> false </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 0 </NumericAmount>
<RoundedNumericAmount> 0 </RoundedNumericAmount>
<NonNumbericText/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
</Cell>
<Cell FlagID="0" ContextID="eol_PE11988---1310-Q0005_STD_0_20121229_0_500291x499579" UnitID="iso4217_USD">
<Id> 2 </Id>
<IsNumeric> true </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 1890734000 </NumericAmount>
<RoundedNumericAmount> 1890734 </RoundedNumericAmount>
<NonNumbericText/>
<FootnoteIndexer/>
<CurrencyCode> USD </CurrencyCode>
<CurrencySymbol> $ </CurrencySymbol>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> true </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
</Cell>
</Cells>
<ElementDataType> xbrli:monetaryItemType </ElementDataType>
<SimpleDataType> monetary </SimpleDataType>
<ElementDefenition> Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. </ElementDefenition>
<ElementReferences> Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 18 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.18) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 12 -Article 7 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Concepts (CON) -Number 6 -Paragraph 25 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. </ElementReferences>
<IsTotalLabel> false </IsTotalLabel>
<UnitID> 2 </UnitID>
<Label> Total assets </Label>
</Row>
</Rows>
<Footnotes/>
<IsEquityReport> false </IsEquityReport>
<ReportName> Total Assets for Reportable Operating Segments, Corporate and Discontinued Operations (Detail) (USD $) </ReportName>
<MonetaryRoundingLevel> Thousands </MonetaryRoundingLevel>
<SharesRoundingLevel> UnKnown </SharesRoundingLevel>
<PerShareRoundingLevel> UnKnown </PerShareRoundingLevel>
<ExchangeRateRoundingLevel> UnKnown </ExchangeRateRoundingLevel>
<HasCustomUnits> true </HasCustomUnits>
<IsEmbedReport> false </IsEmbedReport>
<IsMultiCurrency> false </IsMultiCurrency>
<ReportType> Sheet </ReportType>
<RoleURI> http://www.dole.com/taxonomy/role/DisclosureTotalAssetsForReportableOperatingSegmentsCorporateAndDiscontinuedOperations </RoleURI>
<NumberOfCols> 2 </NumberOfCols>
<NumberOfRows> 17 </NumberOfRows>
</InstanceReport>

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