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Asset Impairment and Other Charges, Net (Tables)
 12 Months Ended
Dec. 28, 2012
Asset Impairment and Other Charges, Net [Abstract]  
Asset Impairment and Other Charges
The following represents the detail of asset impairment and exit activity and other charges (credits), net for the year ended December 28, 2012 by reportable segment (U.S. dollars in millions):

 
Long-lived
and other
asset
impairment
 
 
Exit activity
and other
charges (credits)
 
Total
Banana segment:
 
 
 
 
 
United Kingdom under-utilized distribution center
$
1.8

 
$
1.0

 
$
2.8

Costa Rica farm flood damages
1.3

 
(0.6
)
 
0.7

Guatemala 2010 flood damage insurance reimbursement
—

 
(1.4
)
 
(1.4
)
Other fresh produce segment:
 

 
 

 
 

United Kingdom under-utilized fresh cut facility
1.0

 
1.6

 
2.6

Sale of assets previously impaired as a result of the melon program rationalization in Central America
(1.9
)
 
—

 
(1.9
)
Other charges and legal costs related to the Kunia well site in Hawaii
—

 
0.5

 
0.5

Total asset impairment and other charges (credits), net
$
2.2

 
$
1.1

 
$
3.3


The following represents the detail of asset impairment and exit activity and other charges (credits), net for the year ended December 30, 2011 by reportable segment (U.S. dollars in millions):

 
Long-lived
and other
asset
impairment
 
 
Exit activity
and other
charges (credits)
 
Total
Banana segment:
 
 
 
 
 
Guatemala 2010 flood damage insurance reimbursement
$
—

 
$
(4.2
)
 
$
(4.2
)
Decision to abandon an isolated area of our banana operation in the Philippines
—

 
1.2

 
1.2

Costa Rica exit of low banana-producing areas
0.8

 
—

 
0.8

United Kingdom under-utilized distribution centers
2.2

 
2.5

 
4.7

Ecuador carton box corrugator investment
0.6

 
—

 
0.6

Other fresh produce segment:
 

 
 

 
 

Central America melon program rationalization
7.9

(1) 
0.5

 
8.4

United Kingdom under-utilized fresh-cut facility
4.3

 
—

 
4.3

Other charges and legal costs related to the Kunia well site in Hawaii
—

 
1.1

 
1.1

Chile earthquake insurance reimbursement
—

 
(1.5
)
 
(1.5
)
Prepared segment:
 

 
 

 
 

Jordanian under-utilized production line
0.7

 
—

 
0.7

Other impairment charges
0.2

 
—

 
0.2

Total asset impairment and other charges (credits), net
$
16.7

 
$
(0.4
)
 
$
16.3


(1) Includes melon goodwill impairment of $3.3 million.

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

The following represents the detail of asset impairment and exit activity charges (credits), net for the year ended December 31, 2010 by reportable segment (U.S. dollars in millions): 

 
Long-lived
and other
asset
impairment
 
 
Exit activity
and other
charges (credits)
 
Total
Banana segment:
 
 
 
 
 
Decision to abandon an isolated area of our banana operation in the Philippines
$
12.7

 
$
—

 
$
12.7

Guatemala banana plantation flood damage and insurance reimbursements
6.1

 
(2.4
)
 
3.7

Brazil insurance reimbursements for 2008 flood damage in our banana plantations
—

 
(0.4
)
 
(0.4
)
North America relocation of port facility
0.7

 
—

 
0.7

Other fresh produce segment:
 

 
 

 
 

Brazil melon operation exit activities
—

 
1.3

 
1.3

Chile earthquake
1.1

 
—

 
1.1

Prepared segment:
 

 


 
 

United Kingdom Del Monte® perpetual, royalty-free brand name license
1.4

 
—

 
1.4

South Africa exit activities
16.7

 
0.1

 
16.8

Total asset impairment and other charges (credits), net
$
38.7

 
$
(1.4
)
 
$
37.3
Rollforward of 2011 Exit Activity and Other Reserves
The following represents the roll forward of exit activity and other reserves for the year ended December 28, 2012 (U.S. dollars in millions):

 
 
Exit activity and
other reserve
 balance at
December 30, 2011
 
Impact to Earnings
 
Cash Paid
 
Exit activity and
other reserve
balance at
December 28, 2012
  Termination benefits
$
1.0

 
$
1.9

 
$
(0.9
)
 
$
2.0

Contract termination and other
exit activity charges
3.6

 
0.9

 
(1.0
)
 
3.5

 
$
4.6

 
$
2.8

 
$
(1.9
)
 
$
5.5