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Asset Impairment and Other Charges, Net (Tables)
3 Months Ended
Mar. 28, 2014
Asset Impairment and Other Charges, Net [Abstract]  
Asset Impairment and Other Charges
The following represents a summary of asset impairment and other charges (credits), net recorded during the quarters ended March 28, 2014 and March 29, 2013 (U.S. dollars in millions):

 
 
Quarter ended
 
Quarter ended
 
March 28, 2014
 
March 29, 2013
 
Long-lived
and other
asset
impairment (credits)
 
 
Exit activity
and other
charges
 
Total
 
Long-lived
and other
asset
impairment (credits)
 
 
Exit activity
and other
charges (credits)
 
Total
Banana segment:
 
 
 
 
 
 
 
 
 
 
 
Brazil termination of benefits due to decision to discontinue banana exports
$

 
$
0.1

 
$
0.1

 
$

 
$

 
$

Other fresh produce segment:
 

 
 

 
 

 
 

 
 

 
 

Hawaii favorable settlement of litigation

 
(2.9
)
 
(2.9
)
 

 

 

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

 

 

 

 
0.1

 
0.1

Intangible asset write-off
0.3

 

 
0.3

 

 

 

Prepared food segment:
 
 
 
 
 
 
 
 
 
 
 
Germany termination of benefits due to restructuring

 
0.4

 
0.4

 

 

 

Total asset impairment and other charges (credits), net
$
0.3

 
$
(2.4
)
 
$
(2.1
)
 
$

 
$
0.1

 
$
0.1

 
 
 
 
 
 
 
 
 
 
 
 
Rollforward of 2013 Exit Activity and Other Reserves
The following is a rollforward of 2014 exit activity and other reserves (U.S. dollars in millions):
 
 
Exit activity and
other reserve
balance at
December 27,
2013
 
Impact to
Earnings
 
Cash Paid
 
Foreign Exchange Impact
 
Exit activity and
other reserve
balance at
March 28,
2014
Termination benefits
$
1.0

 
$
0.5

 
$
(1.1
)
 
$

 
$
0.4

Contract termination and other exit activity charges
2.8

 

 
(0.3
)
 

 
2.5

 
$
3.8

 
$
0.5

 
$
(1.4
)
 
$

 
$
2.9