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Special Items (Details)
12 Months Ended 1 Months Ended 3 Months Ended 0 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended
Dec. 31, 2013
USD ($)
Dec. 29, 2012
USD ($)
Dec. 31, 2011
USD ($)
Dec. 31, 2013
MC Si Hai
USD ($)
Sep. 30, 2012
MC Si Hai
USD ($)
Jun. 30, 2012
MC Si Hai
USD ($)
Nov. 05, 2013
Heineken
Subsequent Event
CAD
Dec. 31, 2011
Canada
USD ($)
Dec. 31, 2013
Canada
Restructuring
USD ($)
Dec. 29, 2012
Canada
Restructuring
USD ($)
Dec. 31, 2011
Canada
Restructuring
USD ($)
Dec. 31, 2013
Canada
Other atypical employee-related costs
USD ($)
Dec. 29, 2012
Canada
Other atypical employee-related costs
USD ($)
Dec. 31, 2011
Canada
Other atypical employee-related costs
USD ($)
Dec. 29, 2012
Canada
Software abandonment
USD ($)
Dec. 31, 2011
Canada
Software abandonment
USD ($)
Dec. 31, 2013
Canada
Flood insurance loss (reimbursement)
USD ($)
Dec. 29, 2012
Canada
Flood insurance loss (reimbursement)
USD ($)
Dec. 31, 2011
Canada
Flood insurance loss (reimbursement)
USD ($)
Jun. 25, 2011
Canada
BRI loan guarantee adjustment
USD ($)
Dec. 31, 2013
Canada
BRI loan guarantee adjustment
USD ($)
Dec. 29, 2012
Canada
BRI loan guarantee adjustment
USD ($)
Dec. 31, 2011
Canada
BRI loan guarantee adjustment
USD ($)
Jun. 25, 2011
Canada
Fixed asset adjustment
USD ($)
Dec. 31, 2013
Canada
Fixed asset adjustment
USD ($)
Dec. 29, 2012
Canada
Fixed asset adjustment
USD ($)
Dec. 31, 2011
Canada
Fixed asset adjustment
USD ($)
Dec. 31, 2013
Europe(1)
Restructuring
USD ($)
Dec. 29, 2012
Europe(1)
Restructuring
USD ($)
Dec. 31, 2011
Europe(1)
Restructuring
USD ($)
Dec. 31, 2013
Europe(1)
Asset abandonment
USD ($)
Dec. 29, 2012
Europe(1)
Asset abandonment
USD ($)
Dec. 31, 2011
Europe(1)
Asset abandonment
USD ($)
Dec. 31, 2013
Europe(1)
Release of non-income-related tax reserve
USD ($)
Dec. 29, 2012
Europe(1)
Release of non-income-related tax reserve
USD ($)
Dec. 31, 2011
Europe(1)
Release of non-income-related tax reserve
USD ($)
Dec. 26, 2009
Europe(1)
Release of non-income-related tax reserve
USD ($)
Dec. 31, 2013
Europe(1)
Costs associated with strategic initiatives
USD ($)
Dec. 29, 2012
Europe(1)
Costs associated with strategic initiatives
USD ($)
Dec. 31, 2011
Europe(1)
Costs associated with strategic initiatives
USD ($)
Dec. 31, 2013
Europe(1)
Termination fees and other (gains)/losses
USD ($)
Dec. 29, 2012
Europe(1)
Termination fees and other (gains)/losses
USD ($)
Dec. 31, 2011
Europe(1)
Termination fees and other (gains)/losses
USD ($)
Nov. 30, 2013
Europe(1)
Termination fees and other (gains)/losses
Dec. 29, 2012
Europe
Brand Impairment
USD ($)
Dec. 31, 2011
Europe
Brand Impairment
USD ($)
Jun. 29, 2013
Europe
Flood insurance loss (reimbursement)
USD ($)
Dec. 31, 2013
Europe
Flood insurance loss (reimbursement)
USD ($)
Dec. 29, 2012
Europe
Flood insurance loss (reimbursement)
USD ($)
Dec. 31, 2011
Europe
Flood insurance loss (reimbursement)
USD ($)
Dec. 31, 2013
MCI
Restructuring
USD ($)
Dec. 29, 2012
MCI
Restructuring
USD ($)
Dec. 31, 2011
MCI
Restructuring
USD ($)
Dec. 31, 2013
MCI
China impairment and related costs
USD ($)
Dec. 29, 2012
MCI
China impairment and related costs
USD ($)
Dec. 31, 2011
MCI
China impairment and related costs
USD ($)
Dec. 31, 2013
MCI
Costs associated with outsourcing and other strategic initiatives
USD ($)
Dec. 29, 2012
MCI
Costs associated with outsourcing and other strategic initiatives
USD ($)
Dec. 31, 2011
MCI
Costs associated with outsourcing and other strategic initiatives
USD ($)
Dec. 31, 2013
MCI
Termination fees and other (gains)/losses
USD ($)
Dec. 29, 2012
MCI
Termination fees and other (gains)/losses
USD ($)
Dec. 31, 2011
MCI
Termination fees and other (gains)/losses
USD ($)
Dec. 31, 2013
Corporate
Restructuring
USD ($)
Dec. 29, 2012
Corporate
Restructuring
USD ($)
Dec. 31, 2011
Corporate
Restructuring
USD ($)
Restructuring Cost and Reserve [Line Items]                                                                                                                                  
Loss on disposal on joint venture       $ 6,000,000                                                                                                                          
Legal and other fees related to disposal of joint venture       1,200,000                                                                                                                          
Total special items 200,000,000 81,400,000 12,300,000           10,600,000 [1] 10,100,000 [1] 600,000 [1] 2,200,000 [2] 5,000,000 [2] 5,200,000 [2] 0 [3] 0 [3] 0 [4] (1,400,000) [4] 200,000 [4]   0 [5] 0 [5] (2,000,000) [5]   0 [6] 0 [6] 7,600,000 [6] 14,500,000 [1] 19,800,000 [1] 2,100,000 [1] 0 [7] 7,200,000 [7] 0 [7] (4,200,000) [8] (3,500,000) [8] (2,300,000) [8]   0 0 (100,000) 13,200,000 [9] 0 [9] 0 [9]   0 [10] 0 [10] 5,400,000 (2,000,000) [11] 0 [11] 0 [11] 400,000 [1] 3,000,000 [1] 0 [1] 0 [12] 39,200,000 [12] 0 [12] 0 0 1,000,000 (4,800,000) [12] 0 [12] 0 [12] 1,300,000 [1] 2,000,000 [1] 0 [1]
Restructuring, Settlement and Impairment Provisions - Gain                                                                                               7,400,000                                  
Joint venture, ownership percentage                                                                                       49.90%                                          
Impairment loss         27,600,000 10,400,000                                                                                                                      
Gain on reduction of guarantee obligations                                       2,000,000                                                                                          
Loss related to correction of prior period error                                               7,600,000                                                                                  
Change in net properties               (13,900,000)                                                                                                                  
Goodwill, other changes               (6,300,000)                                                                                                                  
Non-income-related tax reserves                                                                         10,400,000                                                        
Loss related to restructuring reserve, low range                                                                   0                                                              
Loss related to restructuring reserve, high range                                                                   22,300,000                                                              
Proceeds from divestiture of joint venture interest, termination fee             13,000,000                                                                                                                    
[1] During 2013, 2012 and 2011, we recognized expenses associated with restructuring programs related to severance and other employee related charges. See further discussion of restructuring activities below.
[2] During 2013, 2012 and 2011, we recognized charges for pension curtailment and special termination benefits related to certain defined benefit pension plans in Canada. See Note 16, "Employee Retirement Plans and Postretirement Benefits" for impact to our defined benefit pension plans.
[3] During the fourth quarter of 2013, we recognized an impairment charge related to our definite-lived intangible asset associated with our licensing agreement with Miller in Canada. See Note 19, "Commitments and Contingencies" for further discussion.
[4] During 2012, we received insurance proceeds in excess of expenses incurred related to flood damages at our Toronto offices. During 2011, we incurred expenses in excess of insurance proceeds related to these damages
[5] During the second quarter of 2011, we recognized a $2.0 million gain resulting from a reduction of our guarantee of BRI debt obligations.
[6] During the second quarter of 2011, we recognized a $7.6 million loss related to the correction of an immaterial error in prior periods in the Canada segment, resulting from the performance of a fixed asset count that reduced properties by $13.9 million in 2011. The adjustment also resulted in an increase to goodwill of $6.3 million for the assets identified as not present as of the Merger date. The impact of the error and the related correction in 2011 was not material to any prior annual or interim financial statements and was not material to the fiscal year results for 2011.
[7] During the second quarter of 2012, we recognized an asset abandonment charge related to the discontinuation of primary packaging in the U.K. We determined that our Home Draft package was not meeting expectations driven by a lack of demand in the U.K. market and as a result, we recognized a loss related to the write-off of the Home Draft packaging line, tooling equipment and packaging materials inventory.
[8] During 2009, we established a non-income-related tax reserve of $10.4 million that was recorded as a special item. Our estimates indicated a range of possible loss relative to this reserve of zero to $22.3 million, inclusive of potential penalties and interest. The amounts recorded in 2013, 2012 and 2011 represent the release of this reserve as a result of a change in estimate. As a result, the remaining amount of this non-income-related tax reserve was fully released in 2013.
[9] Upon termination of our Tradeteam distribution agreements and subsequent termination of the joint venture and sale of our 49.9% interest in Tradeteam to DHL, we recognized a loss of $13.2 million in December 2013. See Note 5, "Investments" for further discussion.
[10] During the third quarter of 2013, we recognized impairment charges related to indefinite-lived intangible assets in Europe. See Note 12, "Goodwill and Intangible Assets" for further discussion.
[11] During 2013, we recorded losses and related net costs of $5.4 million in our Europe business related to significant flooding in Czech Republic in the second quarter of 2013. These losses were offset by $7.4 million insurance proceeds received in 2013.
[12] In December of 2013, we sold our interest in the MC Si'hai joint venture in China and recognized a gain of $6.0 million. The gain consists of the non-cash release of the $5.4 million liability representing the fair value of our remaining investment upon deconsolidation of the joint venture in 2012, as well as $0.6 million of proceeds received for our interest in the joint venture. We also recognized legal and related fees in relation to the sale of $1.2 million during 2013. In the second quarter of 2012, we recognized impairment charges of $10.4 million related to goodwill and definite-lived intangible assets in our MC Si'hai joint venture in China, and in the third quarter of 2012, we deconsolidated the joint venture and recognized an impairment loss of $27.6 million upon deconsolidation. See Note 5, "Investments" for further discussion of the deconsolidation and subsequent sale of the joint venture.