Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Dec. 30, 2011

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Intangible Assets and Goodwill

The following table reflects our indefinite-lived intangible assets, including goodwill and our definite-lived intangible assets along with related accumulated amortization by major category (U.S. dollars in millions):

	December 30, 2011			December 31, 2010
Goodwill	$	402.3		$	406.4
Indefinite-lived intangible assets:
Trademarks	68.4			68.7
Definite-lived intangible assets:
Definite-lived intangible assets	12.7			12.7
Accumulated amortization	(6.5		)	(5.3		)
Definite-lived intangible assets, net	6.2			7.4
Goodwill and other intangible assets, net	$	476.9		$	482.5

Schedule of Goodwill

The following table reflects the changes in the carrying amount of goodwill by business segment (U.S. dollars in millions):

	Bananas			Other fresh produce			Prepared food			Totals
Goodwill	$	65.4		$	285.0		$	77.3		$	427.7
Accumulated impairment losses	—			(18.7		)	—			(18.7		)
Balance at January 1, 2010	65.4			266.3			77.3			409.0
Foreign exchange and other	(0.1		)	(0.2		)	(2.3		)	(2.6		)
Goodwill	65.3			284.8			75.0			425.1
Accumulated impairment losses	$	—		$	(18.7	)	$	—		$	(18.7	)
Balance at December 31, 2010	65.3			266.1			75.0			406.4
Impairment of melon goodwill	—			(3.3		)	—			(3.3		)
Foreign exchange and other	(0.5		)	—			(0.3		)	(0.8		)
Goodwill	$	64.8		$	284.8		$	74.7		$	424.3
Accumulated impairment losses	—			(22.0		)	—			(22.0		)
Balance at December 30, 2011	$	64.8		$	262.8		$	74.7		$	402.3

Schedule of Sensitivities of Goodwill and Intangible Assets at Risk

The following table highlights the sensitivities of the goodwill and indefinite-lived intangibles at risk as of December 30, 2011 (U.S. dollars in millions):

				Prepared Food Reporting Unit
	Banana Reporting Unit Goodwill			Goodwill			U.K. Beverage Trademarks			Remaining DEL MONTE®  Trademarks
Carrying Value	$	64.8		$	72.2		$	4.8		$	63.6
Approximate percentage by which the fair value exceeds the carrying value based on annual impairment test as of 1st day of fourth quarter	4.0		%	11.0		%	1.5		%	20.0		%
Amount that a one percentage point increase in the discount rate and a 5% decrease in cash flows would cause the carrying value to exceed the fair value and trigger a fair valuation	$	64.8		$	26.1		$	0.5		$	—		(1)

(1) As of December 30, 2011, applying the sensitivities disclosed above does not result in the carrying value exceeding the fair value; however, after applying those sensitivities, the fair value exceeds the carrying value by approximately 5%

Schedule of Expected Amortization Expense

The estimated amortization expense related to definite-lived intangible assets for the five succeeding years is as follows (U.S. dollars in millions):

2012	$	0.8
2013	0.8
2014	0.8
2015	0.8
2016	0.8