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Asset Impairment and Other Charges (Credits), Net | 6 Months Ended
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Jun. 30, 2023
Asset Impairment and Other Charges (Credits), Net [Abstract] |
Asset Impairment and Other Charges (Credits), Net | Asset Impairment and Other Charges, Net The following represents a summary of asset impairment and other charges, net recorded during the quarters and six months ended June 30, 2023 and July 1, 2022 (U.S. dollars in millions):
| Quarter ended |  | Six months ended
| June 30, 2023 |  | June 30, 2023
| Long-lived and other asset impairment |  | Exit activity and other charges |  | Total |  | Long-lived and other asset impairment |  | Exit activity and other charges |  | Total
Fresh and value-added products segment: |  |  |  |  |  |  |  |  |  |  |
Impairment of low productivity grape vines in South America and related costs | $ | 1.7 |  |  | $ | 0.1 |  |  | $ | 1.8 |  |  | $ | 1.7 |  |  | $ | 0.1 |  |  | $ | 1.8 |
Other: |  |  |  |  |  |  |  |  |  |  |
2023 cybersecurity incident expenses (1) | — |  |  | 1.7 |  |  | 1.7 |  |  | — |  |  | 4.2 |  |  | 4.2 |
Impairment of idle land in Central America | 1.1 |  |  | — |  |  | 1.1 |  |  | 1.1 |  |  | — |  |  | 1.1 |
Total asset impairment and other charges, net | $ | 2.8 |  |  | $ | 1.8 |  |  | $ | 4.6 |  |  | $ | 2.8 |  |  | $ | 4.3 |  |  | $ | 7.1 |
| Quarter ended |  | Six months ended
| July 1, 2022 |  | July 1, 2022
| Long-lived and other asset impairment |  | Exit activity and other charges |  | Total |  | Long-lived and other asset impairment |  | Exit activity and other charges |  | Total
Banana segment: |  |  |  |  |  |  |  |  |  |  |
Exit costs related to European facility | $ | — |  |  | $ | 0.4 |  |  | $ | 0.4 |  |  | $ | — |  |  | $ | 0.4 |  |  | $ | 0.4 |
Fresh and value-added products segment: |  |  |  |  |  |  |  |  |  |  |
Impairment of South American farm | 0.2 |  |  | — |  |  | 0.2 |  |  | 0.2 |  |  | — |  |  | 0.2 |
Other fresh and value-added segment charges | — |  |  | 0.1 |  |  | 0.1 |  |  | — |  |  | 0.1 |  |  | 0.1 |
Other: |  |  |  |  |  |  |  |  |  |  |
Former President/COO severance expense | — |  |  | — |  |  | — |  |  | — |  |  | 1.0 |  |  | 1.0 |
Total asset impairment and other charges, net | $ | 0.2 |  |  | $ | 0.5 |  |  | $ | 0.7 |  |  | $ | 0.2 |  |  | $ | 1.5 |  |  | $ | 1.7 |
(1) $4.2 million charge for the six months ended June 30, 2023 associated with the cybersecurity incident that resulted in costs primarily related to the engagement of specialized legal counsel and other incident response advisors. The Company has cyber incident insurance, with a $1.0 million deductible, and has submitted these charges to its insurer for reimbursement.

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- Definition The entire disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References No definition available. + Details
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