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Asset Impairment and Other Charges, Net (Tables)
 3 Months Ended
Mar. 29, 2013
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 29, 2013 and March 30, 2012 (U.S. dollars in millions):

 
 
Quarter ended
 
March 29, 2013
 
March 30, 2012
 
Long-lived
and other
asset
impairment
 
 
Exit activity
and other
charges
 
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

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

 
—

 
0.1

 
0.1

Total asset impairment and other charges, net
$
—

 
$
0.1

 
$
0.1

 
$
1.8

 
$
(1.7
)
 
$
0.1
Rollforward of 2013 Exit Activity and Other Reserves
The following represents a rollforward of 2013 exit activity and other reserves (U.S. dollars in millions):
 
 
Exit activity and
other reserve
balance at
December 28,
2012
 
Impact to
Earnings
 
Cash Paid
 
Foreign Exchange Impact
 
Exit activity and
other reserve
balance at
March 29,
2013
Termination benefits
$
2.0

 
$
—

 
$
(0.5
)
 
$
(0.2
)
 
$
1.3

Contract termination and other exit activity charges
3.5

 
—

 
(0.9
)
 
0.2

 
2.8

 
$
5.5

 
$
—

 
$
(1.4
)
 
$
—

 
$
4.1