XML 75 R26.htm IDEA: XBRL DOCUMENT v2.4.0.6
Inventories and Other, Net (Tables)
3 Months Ended
Mar. 31, 2013
Inventories and Other, Net
     As at  
     March 31,
2013
    December 30,
2012
 

Raw materials

   $ 25,354      $ 19,941   

Finished goods

     77,457        75,660   
  

 

 

   

 

 

 
     102,811        95,601   

Inventory obsolescence provision

     (1,174 )      (1,015 ) 
  

 

 

   

 

 

 

Inventories, net

     101,637        94,586   

Prepaids and other

     7,159        12,414   
  

 

 

   

 

 

 

Total Inventories and other, net

   $ 108,796      $ 107,000