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Allowance for Credit Losses (Tables) | 6 Months Ended
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Jun. 28, 2024
Receivables [Abstract] |
Rollforward of Trade Receivable Allowance for Credit Losses | The table below presents a rollforward of our trade receivable allowance for credit losses for the six months ended June 28, 2024 and June 30, 2023 (U.S. dollars in millions):
|  |  | Six months ended
Trade receivables |  |  |  |  | June 28, 2024 |  | June 30, 2023
Allowance for credit losses: |  |  |  |  |  |  |
Balance, beginning of period |  |  |  |  | $ | 7.4 |  |  | $ | 9.3 |
Provision for uncollectible amounts |  |  |  |  | 3.1 |  |  | 1.0 |
Deductions to allowance related to write-offs |  |  |  |  | — |  |  | (2.2) |
Foreign exchange effects |  |  |  |  | (0.1) |  |  | — |
Balance, end of period |  |  |  |  | $ | 10.4 |  |  | $ | 8.1 |
Advances to Growers Along with the Related Allowance for Doubtful Accounts | The following table details the advances to growers and suppliers based on their credit risk profile (U.S. dollars in millions):
| June 28, 2024 |  | December 29, 2023
| Current |  | Past-Due |  | Current |  | Past-Due
Gross advances to growers and suppliers | $ | 16.0 |  |  | $ | 19.4 |  |  | $ | 25.1 |  |  | $ | 10.8 |
Rollforward of Allowance for Advances to Growers and Suppliers | The allowance for advances to growers and suppliers for the quarters ended June 28, 2024 and June 30, 2023 were as follows (U.S. dollars in millions):
|  |  | Six months ended
|  |  |  |  | June 28, 2024 |  | June 30, 2023
Allowance for advances to growers and suppliers: |  |  |  |  |  |  |
Balance, beginning of period |  |  |  |  | $ | 7.5 |  |  | $ | 4.9 |
Provision for uncollectible amounts |  |  |  |  | 2.0 |  |  | 2.7 |
Balance, end of period |  |  |  |  | $ | 9.5 |  |  | $ | 7.6 |

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- Definition Tabular disclosure of allowance for credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 + Details
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- Definition Tabular disclosure of allowance for credit loss on financing receivable. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 11B -Publisher FASB -URI https://asc.fasb.org/1943274/2147481962/310-10-50-11B Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 + Details
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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(4)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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