Allowance for Credit Losses (Tables)

9 Months Ended

Sep. 30, 2022

Receivables [Abstract]

Rollforward of Trade Receivable Allowance for Credit Losses

The table below presents a rollforward of our trade receivable allowance for credit losses for the nine months ended September 30, 2022 and October 1, 2021 (U.S. dollars in millions):

	Nine months ended
Trade receivables	September 30, 2022		October 1, 2021
Allowance for credit losses:
Balance, beginning of period	$	10.2	$	15.1
Provision for uncollectible amounts	0.2		0.6
Deductions to allowance related to write-offs	(0.3)		—
Foreign exchange effects	(0.3)		—
Reclassifications(1)	(0.3)		(2.6)
Balance, end of period	$	9.5	$	13.1

(1) Reclassifications of $0.3 million and $2.6 million to the long-term allowance for credit losses, presented in other noncurrent assets on our Consolidated Balance Sheets, from short-term during the nine months ended September 30, 2022 and October 1, 2021, respectively. The amounts in the long-term allowance related to customer trade receivables as of September 30, 2022 and October 1, 2021 are 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):

	September 30, 2022				December 31, 2021
	Current		Past-Due		Current		Past-Due
Gross advances to growers and suppliers	$	45.2	$	5.2	$	40.6	$	5.5

Rollforward of Allowance for Advances to Growers and Suppliers

The allowance for advances to growers and suppliers for the nine months ended September 30, 2022 and October 1, 2021 were as follows (U.S. dollars in millions):

	Nine months ended
	September 30, 2022		October 1, 2021
Allowance for advances to growers and suppliers:
Balance, beginning of period	$	1.8	$	2.1
Provision for uncollectible amounts	1.3		(0.2)
Deductions to allowance related to write-offs	(0.1)		(0.2)
Balance, end of period	$	3.0	$	1.7