Asset Impairment and Other Charges, Net (Tables)

12 Months Ended

Jan. 01, 2016

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 January 1, 2016 by reportable segment (U.S. dollars in millions):

	Long-lived and other asset impairment		Exit activity and other charges (credits)			Total
Banana segment:
Guatemala banana production assets held for sale	$	1.0	$	—		$	1.0
European Union Antitrust settlement gain	—		(0.8		)	(0.8		)
United Kingdom contract termination on leased facilities	—		0.4			0.4
Other fresh produce segment:
Chile farm asset impairment due to adverse weather conditions	1.9		1.4			3.3
Adjustment of previously accrued environmental liability in Hawaii, net of other charges	—		(0.8		)	(0.8		)
Other fresh produce segment charges (credits)	—		0.1			0.1
Prepared food segment:
Other prepared food segment charges	0.2		—			0.2
Total asset impairment and other charges, net	$	3.1	$	0.3		$	3.4

The following represents the detail of asset impairment and exit activity charges (credits), 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 termination of employee benefits due to 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 employee 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 employee 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 employee benefits due to restructuring	—			0.2			0.2
Total asset impairment and other charges, net	$	22.1		$	15.0		$	37.1

The following represents the detail of asset impairment and exit activity and other charges, net for the year ended December 26, 2014 by reportable segment (U.S. dollars in millions):

	Long-lived and other asset impairment		Exit activity and other charges (credits)			Total
Banana segment:
Charges related to infringement of European Union competition rules by a former indirect subsidiary	$	—	$	8.8		$	8.8
Brazil termination of employee benefits due to decision to discontinue banana exports	—		1.4			1.4
United Kingdom contract termination on leased facilities	—		1.7			1.7
Germany impairment of under-performing banana ripening assets	0.5		—			0.5
Other fresh produce segment:
Chile farm asset impairment due to adverse weather conditions	1.3		—			1.3
Chile termination of employee benefits and asset impairment due to restructuring of plastic business	0.1		0.5			0.6
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
Reversal of previously accrued environmental liability in Hawaii, net of other charges	—		(1.3		)	(1.3		)
Prepared food segment:
Termination of employee benefits due to restructuring in Germany and France	—		0.7			0.7
Total asset impairment and other charges, net	$	2.2	$	9.0		$	11.2

Rollforward of 2011 Exit Activity and Other Reserves

The following represents the roll forward of exit activity and other reserves for the year ended January 1, 2016 (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 January 1, 2016
Termination benefits	$	0.1	$	0.1	$	(0.2	)	$	—	$	—
Contract termination and other exit activity charges	2.5		0.4		(2.2		)	0.4		1.1
	$	2.6	$	0.5	$	(2.4	)	$	0.4	$	1.1