Asset Impairment and Other Charges, Net (Tables)

12 Months Ended

Dec. 29, 2017

Asset Impairment and Other Charges, Net [Abstract]

Asset Impairment and Other Charges

The following represents the detail of asset impairment and other charges, net for the year ended December 29, 2017 by reportable segment (U.S. dollars in millions):

	Long-lived and other asset impairment		Other charges (credits)			Total
Banana segment:
Philippine floods	$	0.8	$	—		$	0.8
Underutilized assets in Central America	0.6		—			0.6
Prepared food segment:
Write-off of investment venture in Africa	1.5		—			1.5
Other fresh produce segment:
Chile insurance recoveries on current and previously announced floods	—		(3.4		)	(3.4		)
Chile floods	0.8		1.0			1.8
Adjustment of Kunia Well Site environmental reserve in Hawaii and other charges	—		0.5			0.5
Total asset impairment and other charges (credits), net	$	3.7	$	(1.9	)	$	1.8

The following represents the detail of asset impairment and exit activity and other charges, net for the year ended December 30, 2016 by reportable segment (U.S. dollars in millions):

	Long-lived and other asset impairment		Exit activity and other charges		Total
Banana segment:
United Kingdom contract termination costs	$	—	$	0.7	$	0.7
Brazil exit activities due to drought conditions	2.2		0.2		2.4
Philippines plantation conversion to pineapple	2.5		—		2.5
Underutilized assets in Central America	1.2		—		1.2
Other fresh produce segment:
Adjustment of Kunia Well Site environmental reserve in Hawaii and other charges	—		0.6		0.6
Other fresh produce segment charges	0.1		—		0.1
Other:					—
Former President/COO transition	—		19.7		19.7
Total asset impairment and other charges, net	$	6.0	$	21.2	$	27.2

The following represents the detail of asset impairment and exit activity charges (credits), net for the year ended January 1, 2016 by reportable segment (U.S. dollars in millions): 

	Long-lived and other asset impairment		Exit activity and other charges (credits)			Total
Banana segment:
Guatemala banana production assets held for sale	$	1.0	$	—		$	1.0
European Union Antitrust settlement gain	—		(0.8		)	(0.8		)
United Kingdom contract termination on leased facilities	—		0.4			0.4
Other fresh produce segment:
Chile farm asset impairment due to adverse weather conditions	1.9		1.4			3.3
Adjustment of previously accrued environmental liability in Hawaii, net of other charges	—		(0.8		)	(0.8		)
Other fresh produce segment charges	—		0.1			0.1
Prepared food segment:
Other prepared food segment charges	0.2		—			0.2
Total asset impairment and other charges, net	$	3.1	$	0.3		$	3.4

Rollforward of 2011 Exit Activity and Other Reserves

The following represents the roll forward of exit activity and other reserves for the year ended December 29, 2017 (U.S. dollars in millions):

	Exit activity and other reserves balance at December 30, 2016		Cash Paid			Foreign Exchange Impact			Exit activity and other reserves balance at December 29, 2017
Contract termination costs for underutilized facility in the United Kingdom charges	1.0		(0.6		)	(0.1		)	0.3
	$	1.0	$	(0.6	)	$	(0.1	)	$	0.3