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Asset Impairment and Other Charges (Credits), Net (Tables)
 3 Months Ended
Mar. 30, 2018
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 (credits), net recorded during the quarter ended March 30, 2018 and quarter ended March 31, 2017 (U.S. dollars in millions):
 
 
Quarter ended
 
Quarter ended
 
March 30, 2018
 
March 31, 2017
 
Long-lived
and other
asset
impairment
 
 
Other
charges/(credits)
 
Total
 
Long-lived
and other
asset
impairment
 
 
Other
charges/(credits)
 
Total
Banana segment:
 
 
 
 
 
 
 
 
 
 
 
Philippines floods
—

 
—

 
—

 
0.3

 
—

 
0.3

Other fresh produce segment:
 

 
 
 
 

 
 
 
 
 
 

Chile insurance proceeds on
floods
—

 
—

 
—

 
—

 
(2.2
)
 
(2.2
)
Acquisition costs related to
Mann Packing
—

 
2.5

(1 
) 
2.5

 
—

 
—

 
—

U.S. insurance recoveries due to inclement weather conditions
—

 
(0.9
)
 
(0.9
)
 
—

 
—

 
—

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

 
$
1.6

 
$
1.6

 
$
0.3

 
$
(2.2
)
 
$
(1.9
)

(1) Acquisition costs relate to the Mann Packing Acquisition. Refer to Note 5, "Acquisition."
Rollforward of exit activity and other reserves
The following is a rollforward of 2018 exit activity and other reserves (U.S. dollars in millions):
 
Exit activity and
other reserve
balance at
December 29, 2017
 
Cash paid
 
Foreign exchange impact
 
Exit activity and
other reserve
balance at
March 30,
2018
Contract termination and other exit activity charges
$
0.3

 
$
(0.1
)
 
$
—

 
$
0.2

 
$
0.3

 
$
(0.1
)
 
$
—

 
$
0.2