Asset Impairment and Other Charges, Net (Tables)

6 Months Ended

Jun. 27, 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 and six months ended June 27, 2014 and June 28, 2013 (U.S. dollars in millions):

	Quarter ended						Six months ended
	June 27, 2014						June 27, 2014
	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 employee benefits due to decision to discontinue banana exports	$	—	$	1.0	$	1.0	$	—	$	1.1		$	1.1
United Kingdom contract termination on leased facility	—		0.7		0.7		—		0.7			0.7
Other fresh produce segment:
Hawaii favorable settlement of litigation	—		—		—		—		(2.9		)	(2.9		)
Intangible asset write-off	—		—		—		0.3		—			0.3
United Kingdom termination of employee benefits due to restructuring	$	—	$	0.1	0.1		$	—	$	0.1		0.1
Prepared food segment:
Germany termination of employee benefits due to restructuring	—		0.2		0.2		—		0.6			0.6
Total asset impairment and other charges (credits), net	$	—	$	2.0	$	2.0	$	0.3	$	(0.4	)	$	(0.1	)

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

	Quarter ended								Six months ended
	June 28, 2013								June 28, 2013
	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:
Germany under-utilized distribution center	$	—	$	0.9		$	0.9		$	—	$	0.9		$	0.9
Costa Rica underperforming assets	4.0		—			4.0			4.0		—			4.0
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

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 June 27, 2014
Termination benefits	$	1.0	$	1.8	$	(1.9	)	$	—	$	0.9
Contract termination and other exit activity charges	2.8		0.7		(0.7		)	—		2.8
	$	3.8	$	2.5	$	(2.6	)	$	—	$	3.7