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Asset Impairment and Other Charges, Net (Tables)
12 Months Ended
Dec. 27, 2013
Asset Impairment and Other Charges, Net [Abstract]  
Asset Impairment and Other Charges
The following represents the detail of asset impairment and exit activity and other charges, net for the year ended December 27, 2013 by reportable segment (U.S. dollars in millions):

 
Long-lived
and other
asset
impairment (credits)
 
 
Exit activity
and other
charges (credits)
 
Total
Banana segment:
 
 
 
 
 
Brazil decision to discontinue banana exports
$
11.4

 
$

 
$
11.4

United Kingdom gain on sale of previously impaired under-utilized facility
(2.5
)
 

 
(2.5
)
United Kingdom contract termination costs

 
0.2

 
0.2

Costa Rica closure of certain banana plantations
4.3

 

 
4.3

Germany closure of under-utilized distribution centers
0.7

 
1.9

 
2.6

Cameroon termination of benefits due to restructuring

 
0.8

 
0.8

Philippines closure of certain banana plantations
0.7

 

 
0.7

Poland closure of under-utilized distribution centers

 
0.2

 
0.2

Other fresh produce segment:
 

 
 

 
 

Brazil previously announced decision to discontinue pineapple and melon operations
7.1

 

 
7.1

Chile farm adverse weather condition damages
0.1

 

 
0.1

United Kingdom termination of benefits due to fresh-cut restructuring

 
0.7

 
0.7

Central America watermelon farm closure
0.3

 

 
0.3

North America settlement of unfavorable outcome to breach of contract litigation

 
9.0

 
9.0

North America unfavorable litigation related to class action lawsuit on unpaid wages

 
2.2

 
2.2

Reversal of previously accrued exit activity charges in Hawaii

 
(0.2
)
 
(0.2
)
Prepared food segment:
 
 
 
 
 
France termination of benefits due to restructuring

 
0.2

 
0.2

Total asset impairment and other charges, net
$
22.1

 
$
15.0

 
$
37.1

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

The following represents the detail of asset impairment and exit activity and other charges (credits), net for the year ended December 28, 2012 by reportable segment (U.S. dollars in millions):

 
Long-lived
and other
asset
impairment (credits)
 
 
Exit activity
and other
charges (credits)
 
Total
Banana segment:
 
 
 
 
 
United Kingdom under-utilized distribution center
$
1.8

 
$
1.0

 
$
2.8

Costa Rica farm flood damages
1.3

 
(0.6
)
 
0.7

Guatemala 2010 flood damage insurance reimbursement

 
(1.4
)
 
(1.4
)
Other fresh produce segment:
 

 
 

 
 

United Kingdom under-utilized fresh cut facility
1.0

 
1.6

 
2.6

Sale of assets previously impaired as a result of the melon program rationalization in Central America
(1.9
)
 

 
(1.9
)
Other charges and legal costs related to the Kunia well site in Hawaii

 
0.5

 
0.5

Total asset impairment and other charges, net
$
2.2

 
$
1.1

 
$
3.3



The following represents the detail of asset impairment and exit activity charges (credits), net for the year ended December 30, 2011 by reportable segment (U.S. dollars in millions): 

 
Long-lived
and other
asset
impairment
 
 
Exit activity
and other
charges (credits)
 
Total
Banana segment:
 
 
 
 
 
Guatemala 2010 flood damage insurance reimbursement
$

 
$
(4.2
)
 
$
(4.2
)
Decision to abandon an isolated area of our banana operation in the Philippines

 
1.2

 
1.2

Costa Rica exit of low banana-producing areas
0.8

 

 
0.8

United Kingdom under-utilized distribution centers
2.2

 
2.5

 
4.7

Ecuador carton box corrugator investment
0.6

 

 
0.6

Other fresh produce segment:
 

 
 

 
 

Central America melon program rationalization
7.9

(1 
) 
0.5

 
8.4

United Kingdom under-utilized fresh-cut facility
4.3

 

 
4.3

Other charges and legal costs related to the Kunia well site in Hawaii

 
1.1

 
1.1

Chile earthquake insurance reimbursement

 
(1.5
)
 
(1.5
)
Prepared food segment:
 

 


 
 

Jordanian under-utilized production line
0.7

 

 
0.7

Other impairment charges
0.2

 

 
0.2

Total asset impairment and other charges (credits), net
$
16.7

 
$
(0.4
)
 
$
16.3



Rollforward of 2011 Exit Activity and Other Reserves
The following represents the roll forward of exit activity and other reserves for the year ended December 27, 2013 (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
December 27, 2013
  Termination benefits
$
2.0

 
$
2.2

 
$
(3.0
)
 
$
(0.2
)
 
$
1.0

Contract termination and other
exit activity charges
3.5

 
1.5

 
(2.2
)
 

 
2.8

 
$
5.5

 
$
3.7

 
$
(5.2
)
 
$
(0.2
)
 
$
3.8