Asset Impairment and Other Charges, Net

The following represents a summary of asset impairment and other charges, net recorded during the quarters and six months ended June 28, 2013 and June 29, 2012 (U.S. dollars in millions):



	Quarter ended								Six months ended
	June 28, 2013								June 28, 2013
	Long-lived and other asset impairment		Exit activity and other charges (credits)			Total			Long-lived and other asset impairment		Exit activity and other charges (credits)			Total
Banana segment:
Costa Rica underperforming assets	$	4.0	$	—		$	4.0		$	4.0	$	—		$	4.0
Germany under-utilized distribution center	—		0.9			0.9			—		0.9			0.9
Other fresh produce segment:
Brazil previously announced decision to discontinue pineapple and melon operations	7.1		—			7.1			7.1		—			7.1
Central America melon program rationalization	0.3		—			0.3			0.3		—			0.3
Reversal of previously accrued exit activity charges in Hawaii	—		(0.4		)	(0.4		)	—		(0.3		)	(0.3		)
Total asset impairment and other charges, net	$	11.4	$	0.5		$	11.9		$	11.4	$	0.6		$	12.0



	Quarter ended						Six months ended
	June 29, 2012						June 29, 2012
	Long-lived and other asset impairment		Exit activity and other charges		Total		Long-lived and other asset impairment		Exit activity and other charges (credits)			Total
Banana segment:
United Kingdom under-utilized distribution center	$	—	$	—	$	—	$	1.8	$	—		$	1.8
Other fresh produce segment:
United Kingdom under-utilized distribution center	—		1.0		1.0		—		1.0			1.0
Sale of assets previously impaired as a result of the melon program rationalization in Central America	—		—		—		—		(1.8)			(1.8)
Other charges and legal costs related to the Kunia well site in Hawaii	—		—		—		—		0.1			0.1
Total asset impairment and other charges, net	$	—	$	1.0	$	1.0	$	1.8	$	(0.7	)	$	1.1

3. Asset Impairment and Other Charges, Net (continued)

Exit Activity and Other Reserves

The following represents a rollforward of 2013 exit activity and other reserves (U.S. dollars in millions):



	Exit activity and other reserve balance at December 28, 2012		Impact to Earnings			Cash Paid			Foreign Exchange Impact			Exit activity and other reserve balance at June 28, 2013
Termination benefits	$	2.0	$	(0.1	)	$	(1.3	)	$	(0.1	)	$	0.5
Contract termination and other exit activity charges	3.5		0.7			(1.2		)	—			3.0
	$	5.5	$	0.6		$	(2.5	)	$	(0.1	)	$	3.5

Included in the exit activity and other reserve balance at June 28, 2013 are $2.3 million and $0.7 million in contract termination costs related to the under-utilized facilities in the United Kingdom and Germany, respectively, in the banana segment; and $0.5 million in termination benefits related to the previously announced decision to exit Hawaiian production operations in the other fresh produce segment and underutilized facilities in Germany and the United Kingdom in the banana segment. We do not expect additional charges related to the exit and other activities mentioned above that would significantly impact our results of operations and financial condition.