Asset Impairment and Other Charges, Net (Tables)

9 Months Ended

Sep. 25, 2015

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 nine months ended September 25, 2015 and September 26, 2014 (U.S. dollars in millions):

	Quarter ended						Nine months ended
	September 25, 2015						September 25, 2015
	Long-lived and other asset impairment (credits)		Exit activity and other charges (credits)		Total		Long-lived and other asset impairment (credits)		Exit activity and other charges (credits)			Total
Banana segment:
Guatemala banana production assets held for sale	$	1.0	$	—	$	1.0	$	1.0	$	—		$	1.0
European Union Antitrust settlement gain	—		—		—		—		(0.8		)	(0.8		)
Other fresh produce segment:
Chile floods	—		0.5		0.5		1.2		0.8			2.0
Other fresh produce segment charges (credits)	—		—		—		—		(0.1		)	(0.1		)
Prepared food segment:
Other prepared food segment charges	—		—		—		0.2		0.1			0.3
Total asset impairment and other charges (credits), net	$	1.0	$	0.5	$	1.5	$	2.4	$	—		$	2.4

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

	Quarter ended						Nine months ended
	September 26, 2014						September 26, 2014
	Long-lived and other asset impairment (credits)		Exit activity and other charges (credits)		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	$	—	$	0.2	$	0.2	$	—	$	1.3		$	1.3
United Kingdom contract termination on leased facility	—		—		—		—		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
Prepared food segment:
Germany termination of employee benefits due to restructuring	—		—		—		—		0.6			0.6
Total asset impairment and other charges (credits), net	$	—	$	0.2	$	0.2	$	0.3	$	(0.2	)	$	0.1

Rollforward of Exit Activity and Other Reserves

The following is a rollforward of 2015 exit activity and other reserves (U.S. dollars in millions):

	Exit activity and other reserve balance at December 26, 2014		Impact to Earnings		Cash Paid			Foreign Exchange Impact		Exit activity and other reserve balance at September 25, 2015
Termination benefits	$	0.1	$	0.1	$	(0.2	)	$	—	$	—
Contract termination and other exit activity charges	2.5		—		(1.4		)	0.3		1.4
	$	2.6	$	0.1	$	(1.6	)	$	0.3	$	1.4