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Allowance for Credit Losses (Tables)

6 Months Ended

Jul. 01, 2022

Rollforward of Trade Receivable Allowance for Credit Losses

The table below presents a rollforward of our trade receivable allowance for credit losses for the six months ended July 1, 2022 and July 2, 2021 (U.S. dollars in millions):


	Six months ended
Trade receivables		July 1, 2022		July 2, 2021
Allowance for credit losses:
Balance, beginning of period		$	10.2	$	15.1
Provision for uncollectible amounts		(0.3)		0.1
Deductions to allowance related to write-offs		(0.3)		—

Foreign exchange effects		(0.2)		—
Reclassifications(1)		(0.3)		—
Balance, end of period		$	9.1	$	15.2

(1) $0.3 million reclassification to the long-term allowance for credit losses, presented in other noncurrent assets on our Consolidated Balance Sheets, from short-term during the six months ended July 1, 2022. The amount in the long-term allowance related to trade receivables as of July 1, 2022 is not material to our Consolidated Financial Statements.

Advances to Growers Along with the Related Allowance for Doubtful Accounts

The following table details the advances to growers and suppliers based on their credit risk profile (U.S. dollars in millions):


	July 1, 2022				December 31, 2021
	Current		Past-Due		Current		Past-Due
Gross advances to growers and suppliers	$	45.1	$	4.2	$	40.6	$	5.5

Rollforward of Allowance for Advances to Growers and Suppliers

The allowance for advances to growers and suppliers for the six months ended July 1, 2022 and July 2, 2021 were as follows (U.S. dollars in millions):


	Six months ended
		July 1, 2022		July 2, 2021
Allowance for advances to growers and suppliers:
Balance, beginning of period		$	1.8	$	2.1
Provision for uncollectible amounts		0.3		(0.2)
Deductions to allowance related to write-offs		(0.1)		(0.2)
Balance, end of period		$	2.0	$	1.7