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Asset Impairment and Other Charges, Net (Tables)
 9 Months Ended
Sep. 29, 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 nine months ended September 29, 2017 and September 30, 2016 (U.S. dollars in millions):
 
 
Quarter ended
 
Nine months ended
 
September 29, 2017
 
September 29, 2017
 
Long-lived
and other
asset
impairment
 
 
Other
charges/(credits)
 
Total
 
Long-lived
and other
asset
impairment
 
 
Other
charges/(credits)
 
Total
Banana segment:
 
 
 
 
 
 
 
 
 
 
 
Chile floods clean up costs
$
—

 
$
0.7

 
$
0.7

 
$
—

 
$
0.7

 
$
0.7

Philippines floods
—

 
—

 
—

 
0.8

 
—

 
0.8

Underutilized assets in Central America
—

 
—

 
—

 
0.6

 
—

 
0.6

Chile floods
—

 
—

 
—

 
0.8

 
—

 
0.8

Other fresh produce segment:
 

 
 
 
 

 
 
 
 
 
 

Chile insurance proceeds on
floods
—

 
—

 
—

 
—

 
(2.2
)
 
(2.2
)
Total asset impairment and
other charges (credits), net
$
—

 
$
0.7

 
$
0.7

 
$
2.2

 
$
(1.5
)
 
$
0.7

 
 
 
 
 
 
 
 
 
 
 
 
 
Quarter ended
 
Nine months ended
 
September 30, 2016
 
September 30, 2016
 
Long-lived
and other
asset
impairment
 
 
Exit activity
and other
charges
 
Total
 
Long-lived
and other
asset
impairment
 
Exit activity and other charges
 
Total
Banana segment:
 
 
 
 
 
 
 
 
 
 
 
United Kingdom contract
termination cost
$
—

 
$
0.7

 
$
0.7

 
$
—

 
$
0.7

 
$
0.7

Brazil exit activities due to
drought conditions
2.2

 
0.2

 
2.4

 
2.2

 
0.2

 
2.4

Philippines plantation
conversion to pineapple

—

 
—

 
—

 
2.5

 
—

 
2.5

Underutilized assets in Central
America

0.6

 
—

 
0.6

 
1.2

 
—

 
1.2

Prepared food segment:
 
 
 
 
 
 
 
 
 
 
 
Poultry goodwill impairment
due to underperformance
2.6

 
—

 
2.6

 
2.6

 
—

 
2.6

Other:
 
 
 
 
 
 
 
 
 
 
 
President/COO transition
—

 
18.7

 
18.7

 
—

 
18.7

 
18.7

Total asset impairment and
other charges (credits), net
$
5.4

 
$
19.6

 
$
25.0

 
$
8.5

 
$
19.6

 
$
28.1
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
September 29,
2017
Contract termination and other exit activity charges
$
1.0

 
$
(0.4
)
 
$
(0.1
)
 
$
0.5

 
$
1.0

 
$
(0.4
)
 
$
(0.1
)
 
$
0.5