Asset Impairment and Other Charges, Net (Tables)

3 Months Ended

Apr. 01, 2016

Asset Impairment and Other Charges, Net [Abstract]

Asset Impairment and Other Charges

The following represents a summary of asset impairment and exit activity and other charges, net recorded during the quarter ended March 27, 2015 (U.S. dollars in millions):

	Quarter ended
	March 27, 2015
	Long-lived and other asset impairment (credits)		Exit activity and other charges (credits)			Total
Other fresh produce segment:
Chile floods	$	1.2	$	—		$	1.2
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	$	1.4	$	—		$	1.4

Rollforward of Exit Activity and Other Reserves

The following is a rollforward of 2016 exit activity and other reserves (U.S. dollars in millions):

	Exit activity and other reserve balance at January 1, 2016		Impact to earnings		Cash paid			Foreign exchange impact		Exit activity and other reserve balance at April 1, 2016
Contract termination and other exit activity charges	$	1.1	$	—	$	(0.2	)	$	—	$	0.9
	$	1.1	$	—	$	(0.2	)	$	—	$	0.9