Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Dec. 29, 2017

Valuation and Qualifying Accounts [Abstract]

Schedule II - Valuation and Qualifying Accounts

Schedule II - Valuation and Qualifying Accounts
Fresh Del Monte Produce Inc. and Subsidiaries
(U.S. dollars in millions)
			Additions
Description	Balance at Beginning of Period		Charged to Costs and Expenses		Charged to Other Accounts			Deductions			Balance at End of Period
Year ended December 29, 2017
Deducted from asset accounts: Valuation accounts:
Trade accounts receivable	$	11.3	$	2.9	$	—		$	(1.3	)	$	12.9
Advances to growers and other receivables	7.8		1.4		—			(0.4		)	8.8
Deferred tax asset valuation allowance	232.1		35.4		(1.8		)	(8.6		)	257.1
Current and noncurrent accrued liabilities:
Provision for Kunia Well Site	13.7		—		(0.2		)	0.4			13.9
Total	$	264.9	$	39.7	$	(2.0	)	$	(9.9	)	$	292.7
Year ended December 30, 2016:
Deducted from asset accounts:
Valuation accounts:
Trade accounts receivable	$	9.3	$	4.0	$	—		$	(2.0	)	$	11.3
Advances to growers and other receivables	7.9		1.4		—			(1.5		)	7.8
Deferred tax asset valuation allowance	225.8		27.5		0.2			(21.4		)	232.1
Current and noncurrent accrued liabilities:
Provision for Kunia Well Site	13.7		—		(0.4		)	0.4			13.7
Total	$	256.7	$	32.9	$	(0.2	)	$	(24.5	)	$	264.9
Year ended January 1, 2016:
Deducted from asset accounts:
Valuation accounts:
Trade accounts receivable	$	10.7	$	0.4	$	—		$	(1.8	)	$	9.3
Advances to growers and other receivables	4.5		4.8		—			(1.4		)	7.9
Deferred tax asset valuation allowance	179.5		62.8		0.2			(16.7		)	225.8
Current and noncurrent accrued liabilities:
Provision for Kunia Well Site	14.6		0.3		(0.3		)	(0.9		)	13.7
Total	$	209.3	$	68.3	$	(0.1	)	$	(20.8	)	$	256.7