Rendering

Component: (Network and Table)
Network
2305301 - Disclosure - SHORT AND LONG-TERM DEBT (Tables)
(http://www.hersheys.com/role/ShortAndLongTermDebtTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Debt Disclosure [Abstract]Period [Axis]
2016-01-01 - 2016-12-31
Debt Disclosure [Abstract]
 
Schedule of Long-term Debt Instruments
Long-term debt consisted of the following:
December 31,
 
2016
 
2015
5.45% Notes due 2016
 
$

 
$
250,000

1.50% Notes due 2016
 

 
250,000

1.60% Notes due 2018
 
300,000

 
300,000

4.125% Notes due 2020
 
350,000

 
350,000

8.8% Debentures due 2021
 
84,715

 
84,715

2.625% Notes due 2023
 
250,000

 
250,000

3.20% Notes due 2025
 
300,000

 
300,000

2.30% Notes due 2026
 
500,000

 

7.2% Debentures due 2027
 
193,639

 
193,639

3.375% Notes due 2046
 
300,000

 

Lease obligations
 
83,619

 
82,747

Net impact of interest rate swaps, debt issuance costs and unamortized debt discounts
 
(14,275
)
 
(4,087
)
Total long-term debt
 
2,347,698

 
2,057,014

Less—current portion
 
243

 
499,923

Long-term portion
 
$
2,347,455

 
$
1,557,091

 
 
Schedule of Maturities of Long-term Debt
Aggregate annual maturities of long-term debt are as follows for the years ending December 31:
2017
$
243

2018
300,279

2019
367

2020
350,462

2021
85,279

Thereafter
1,611,068

 
 
Schedule Of Net Interest Expense
Net interest expense consisted of the following:
For the years ended December 31,
 
2016
 
2015
 
2014
Interest expense
 
$
97,851

 
$
93,520

 
$
93,777

Capitalized interest
 
(5,903
)
 
(12,537
)
 
(6,179
)
Loss on extinguishment of debt
 

 
28,326

 

Interest expense
 
91,948

 
109,309

 
87,598

Interest income
 
(1,805
)
 
(3,536
)
 
(4,066
)
Interest expense, net
 
$
90,143

 
$
105,773

 
$
83,532