Asset Impairment and Other Charges (Credits), Net (Tables)

6 Months Ended

Jun. 30, 2023

Asset Impairment and Other Charges (Credits), Net [Abstract]

Summary of asset impairment and exit activity and other charges (credits)

The following represents a summary of asset impairment and other charges, net recorded during the quarters and six months ended June 30, 2023 and July 1, 2022 (U.S. dollars in millions):

	Quarter ended						Six months ended
	June 30, 2023						June 30, 2023
	Long-lived and other asset impairment		Exit activity and other  charges		Total		Long-lived and other asset impairment		Exit activity and other  charges		Total
Fresh and value-added products segment:
Impairment of low productivity grape vines in South America and related costs	$	1.7	$	0.1	$	1.8	$	1.7	$	0.1	$	1.8
Other:
2023 cybersecurity incident expenses (1)	—		1.7		1.7		—		4.2		4.2
Impairment of idle land in Central America	1.1		—		1.1		1.1		—		1.1
Total asset impairment and other charges, net	$	2.8	$	1.8	$	4.6	$	2.8	$	4.3	$	7.1
	Quarter ended						Six months ended
	July 1, 2022						July 1, 2022
	Long-lived and other asset impairment		Exit activity and other  charges		Total		Long-lived and other asset impairment		Exit activity and other  charges		Total
Banana segment:
Exit costs related to European facility	$	—	$	0.4	$	0.4	$	—	$	0.4	$	0.4
Fresh and value-added products segment:
Impairment of South American farm	0.2		—		0.2		0.2		—		0.2
Other fresh and value-added segment charges	—		0.1		0.1		—		0.1		0.1
Other:
Former President/COO severance expense	—		—		—		—		1.0		1.0
Total asset impairment and other charges, net	$	0.2	$	0.5	$	0.7	$	0.2	$	1.5	$	1.7

(1) $4.2 million charge for the six months ended June 30, 2023 associated with the cybersecurity incident that resulted in costs primarily related to the engagement of specialized legal counsel and other incident response advisors. The Company has cyber incident insurance, with a $1.0 million deductible, and has submitted these charges to its insurer for reimbursement.