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Segment Reporting (Tables)
6 Months Ended
Jun. 30, 2012
Segment Reporting [Abstract]  
Net sales by segment
The following table sets forth net sales by segment:
 
Thirteen Weeks Ended
 
Twenty-Six Weeks Ended
 
June 30, 2012
 
June 25, 2011
 
June 30, 2012
 
June 25, 2011
 
(In millions)
Canada
$
582.9

 
$
564.7

 
$
985.2

 
$
958.5

Central Europe(1)
57.3

 

 
57.3

 

U.K. 
326.2

 
341.7

 
589.6

 
616.4

MCI
37.1

 
28.2

 
65.2

 
49.8

Corporate
0.4

 
0.3

 
0.7

 
0.6

Eliminations(2)
(4.5
)
 
(1.3
)
 
(7.2
)
 
(1.3
)
         Consolidated
$
999.4

 
$
933.6

 
$
1,690.8

 
$
1,624.0

(1)
Represents Central Europe net sales from the Acquisition date of June 15, 2012 through June 30, 2012.
(2)
Represents inter-segment sales from the U.K. segment to the MCI segment.
Income (loss) from continuing operations before income taxes by segment
The following table sets forth income (loss) from continuing operations before income taxes by segment:
 
Thirteen Weeks Ended
 
Twenty-Six Weeks Ended
 
June 30, 2012
 
June 25, 2011
 
June 30, 2012
 
June 25, 2011
 
(In millions)
Canada
$
139.9

 
$
131.8

 
$
183.8

 
$
184.0

U.S. 
185.6

 
171.8

 
304.5

 
273.0

Central Europe(1)
12.4

 

 
12.4

 

U.K. 
16.3

 
32.3

 
17.6

 
39.1

MCI
(24.3
)
 
(10.6
)
 
(32.9
)
 
(18.0
)
Corporate
(206.1
)
 
(56.8
)
 
(265.0
)
 
(111.1
)
         Consolidated
$
123.8

 
$
268.5

 
$
220.4

 
$
367.0

(1)
Represents Central Europe income from continuing operations before income taxes from the Acquisition date of June 15, 2012 through June 30, 2012.
Total assets by segment
The following table sets forth total assets by segment:
 
As of
 
June 30, 2012
 
December 31, 2011
 
(In millions)
Canada
$
6,347.8

 
$
6,541.6

U.S. 
2,605.8

 
2,487.9

Central Europe
4,464.5

 

U.K. 
2,231.9

 
2,293.4

MCI
136.6

 
151.7

Corporate
450.1

 
948.9

Discontinued operations

 
0.3

         Consolidated
$
16,236.7

 
$
12,423.8