Asset Impairment and Other Charges, Net (Tables)

12 Months Ended

Dec. 28, 2018

Asset Impairment and Other Charges, Net [Abstract]

Asset Impairment and Other Charges

The following represents the detail of asset impairment and exit activity charges (credits), 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 (credits)		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 other charges, net for the year ended December 28, 2018 by reportable segment (U.S. dollars in millions):

	Long-lived and other asset impairment		Exit activity and other charges (credits)			Total
Banana segment:
Philippine exit activities of certain low-yield areas	$	30.0	$	2.3		$	32.3
Underutilized assets in Central America	1.8		—			1.8
Cost reduction initiatives in Central America	1.8		—			1.8
Other fresh produce segment:
Chile severance due to restructuring as a result of cost reduction initiatives	—		2.4			2.4
Underutilized assets in Central America	0.5		—			0.5
Acquisition costs (1)	—		4.1			4.1
Tomato production assets held for sale in the United States	1.0		—			1.0
Other fresh produce segment credits	—		(1.6		)	(1.6		)
Total asset impairment and other charges, net	$	35.1	$	7.2		$	42.3

(1) Acquisition costs primarily relate to our acquisition of Mann Packing Co., Inc. ("Mann Packing"). Refer to Note 4., "Acquisition."

The following represents the detail of asset impairment and exit activity 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		Exit activity and 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
Other fresh produce segment charges	—		0.5			0.5
Total asset impairment and other charges (credits), net	$	3.7	$	(1.9	)	$	1.8

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 28, 2018 (U.S. dollars in millions):

	Exit activity and other reserves balance at December 29, 2017		Impact to Earnings		Cash Paid			Foreign Exchange Impact		Exit activity and other reserves balance at December 28, 2018
Termination benefits	$	—	$	2.8	$	(2.8	)	$	—	$	—
Contract termination and other exit activity charges	0.3		1.9		(1.7		)	—		0.5
	$	0.3	$	4.7	$	(4.5	)	$	—	$	0.5