Asset Impairment and Other Charges, Net (Tables)

3 Months Ended

Mar. 30, 2012

Asset Impairment and Other Charges, Net [Abstract]

Asset Impairment and Other Charges

The following represents a summary of asset impairment and other charges, net recorded during the quarters ended March 30, 2012 and April 1, 2011 (U.S. dollars in millions):

	Quarter ended
	March 30, 2012								April 1, 2011
	Long-lived and other asset impairment		Exit activity and other charges (credits)			Total			Long-lived and other asset impairment		Exit activity and other charges (credits)		Total
Banana segment:
United Kingdom under-utilized distribution center	$	1.8	$	—		$	1.8		$	—	$	—	$	—
Decision to abandon an isolated area of our banana operation in the Philippines	—		—			—			—		1.1		1.1
Other fresh produce segment:
Sale of assets previously impaired as a result of the melon program rationalization in Central America	—		(1.8		)	(1.8		)	—		—		—
Other charges and legal costs related to the Kunia well site in Hawaii	—		0.1			0.1			—		0.6		0.6
Prepared food segment:
Other impairment charges	—		—			—			0.2		—		0.2
Total asset impairment and other charges, net	$	1.8	$	(1.7	)	$	0.1		$	0.2	$	1.7	$	1.9

Rollforward of 2011 Exit Activity and Other Reserves

The following represents a rollforward of 2012 exit activity and other reserves (U.S. dollars in millions):

	Exit activity and other reserve balance at December 30, 2011		Impact to Earnings		Cash Paid			Foreign Exchange Impact		Exit activity and other reserve balance at March 30, 2012
Termination benefits	$	1.0	$	—	$	—		$	—	$	1.0
Contract termination and other exit activity charges	3.6		—		(0.3		)	0.2		3.5
	$	4.6	$	—	$	(0.3	)	$	0.2	$	4.5