Asset Impairment and Other Charges, Net

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

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

3. Asset Impairment and Other Charges, Net (continued)

Included in the exit activity and other reserve balance at March 30, 2012 is $3.5 million in contract termination costs related to the under-utilized facilities in the United Kingdom in the banana and other fresh produce segments and $1.0 million in termination benefits primarily related to the previously announced decision to exit Hawaiian production operations in the other fresh produce segment. During the second quarter of 2012, we also expect to pay termination benefits of $0.8 million related to an under-performing fresh-cut facility in the United Kingdom in the other fresh produce segment. We do not expect additional charges related to the exit and other activities mentioned above that would significantly impact our results of operations and financial condition.