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Goodwill and Other Intangible Assets (Tables)
 12 Months Ended
Jan. 01, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets and Goodwill
The following table reflects our indefinite-lived intangible assets, including goodwill and our definite-lived intangible assets along with related accumulated amortization by major category (U.S. dollars in millions):

 
January 1, 2016
 
December 26, 2014
Goodwill
$
263.7

 
$
330.5

Indefinite-lived intangible assets:


 


Trademarks
44.4

 
44.6

Definite-lived intangible assets:


 


Definite-lived intangible assets
9.7

 
9.7

Accumulated amortization
(6.5
)
 
(5.8
)
Definite-lived intangible assets, net
3.2

 
3.9

Goodwill and other intangible assets, net
$
311.3

 
$
379.0
Schedule of Goodwill
The following table reflects the changes in the carrying amount of goodwill by business segment (U.S. dollars in millions):

 
Bananas
 
Other fresh produce
 
Prepared food
 
Totals
  Goodwill
$
65.2

 
$
285.6

 
$
78.3

 
$
429.1

  Accumulated impairment losses
—

 
(22.0
)
 
(75.7
)
 
(97.7
)
Balance at December 27, 2013
$
65.2

 
$
263.6

 
$
2.6

 
$
331.4

 
 
 
 
 
 
 
 
Acquisitions
—

 
0.2

(1 
) 
—

 
0.2

Foreign exchange and other
(0.6
)
 
(0.5
)
 
—

 
(1.1
)
 
 
 
 
 
 
 
 
  Goodwill
$
64.6

 
$
285.3

 
$
78.3

 
$
428.2

  Accumulated impairment losses
—

 
(22.0
)
 
(75.7
)
 
(97.7
)
Balance at December 26, 2014
$
64.6

 
$
263.3

 
$
2.6

 
$
330.5

 
 
 
 
 
 
 
 
Tomato and vegetable goodwill impairment
—

 
(66.1
)
 
—

 
(66.1
)
Foreign exchange and other
—

 
(0.7
)
 
—

 
(0.7
)
 
 
 
 
 
 
 
 
  Goodwill
$
64.6

 
$
284.6

 
$
78.3

 
$
427.5

  Accumulated impairment losses
—

 
(88.1
)
 
(75.7
)
 
(163.8
)
Balance at January 1, 2016
$
64.6

 
$
196.5

 
$
2.6

 
$
263.7

 

(1) See Note 6, "Property, Plant and Equipment, Net" for further discussion on acquisitions.
Schedule of Sensitivities of Goodwill and Intangible Assets at Risk
The following table highlights the sensitivities of the goodwill and indefinite-lived intangibles at risk as of January 1, 2016  (U.S. dollars in millions):

 
 
Banana
Reporting Unit
Goodwill
 
Remaining
DEL MONTE® 
Trade Names and Trademarks
Carrying value of indefinite-lived intangible assets
 
$
64.6

 
$
41.6

 
 
 
 
 
Approximate percentage by which the fair value exceeds the carrying value based on annual impairment test as of 1st day of fourth quarter
 
8.0
%
 
4.2
%
 
 
 
 
 
Amount that a one percentage point increase in the discount rate and a 5% decrease in cash flows would cause the carrying value to exceed the fair value and trigger a fair valuation
 
$
48.1

 
$
1.7
Schedule of Expected Amortization Expense
The estimated amortization expense related to definite-lived intangible assets for the five succeeding years is as follows (U.S. dollars in millions):
 
2016
$
0.8

2017
0.8

2018
0.4

2019
0.1

2020
0.1