Asset Impairment and Other Charges, Net (Tables)

6 Months Ended

Jun. 30, 2017

Asset Impairment and Other Charges, Net [Abstract]

Summary of asset impairment and exit activity and other charges (credits)

The following represents a summary of asset impairment and other charges, net recorded during the quarters and six months ended June 30, 2017 and July 1, 2016 (U.S. dollars in millions):

	Quarter ended		Six months ended
	June 30, 2017		June 30, 2017
	Long-lived and other asset impairment		Long-lived and other asset impairment		Other credits			Total
Banana segment:
Philippines floods	$	0.5	$	0.8	$	—		$	0.8
Chile floods	0.8		0.8		—			0.8
Underutilized assets in Central America	0.6		0.6		—			0.6
Other fresh produce segment:
Chile insurance proceeds on floods	—		—		(2.2		)	(2.2		)
Total asset impairment and other charges (credits), net	$	1.9	$	2.2	$	(2.2	)	$	—
	Quarter ended		Six months ended
	July 1, 2016		July 1, 2016
	Long-lived and other asset impairment		Long-lived and other asset impairment		Other credits			Total
Banana segment:
Philippines plantation conversion to pineapple	$	2.5	$	2.5	$	—		$	2.5
Underutilized assets in Central America	0.6		0.6		—			0.6
Total asset impairment and other charges	$	3.1	$	3.1	$	—		$	3.1

Rollforward of exit activity and other reserves

The following is a rollforward of 2017 exit activity and other reserves (U.S. dollars in millions):

	Exit activity and other reserve balance at December 30, 2016		Cash paid			Foreign exchange impact			Exit activity and other reserve balance at June 30, 2017
Contract termination and other exit activity charges	$	1.0	$	(0.3	)	$	(0.1	)	$	0.6
	$	1.0	$	(0.3	)	$	(0.1	)	$	0.6