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Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jul. 01, 2017
Jun. 30, 2018
Jul. 01, 2017
Income Statement [Abstract]        
Revenue, net $ 603.6 $ 580.6 $ 1,164.4 $ 1,117.5
Cost of sales 302.2 293.5 589.5 561.6
Gross profit 301.4 287.1 574.9 555.9
Selling, general and administrative expenses 275.2 260.0 536.3 515.0
Loss on disposal of property, plant and equipment, net 1.3 3.9 2.6 5.2
Acquisition and integration expenses 4.2 6.7 9.2 14.0
Operating income 20.7 16.5 26.8 21.7
Other income, net (12.2) (1.0) (32.4) (2.6)
Interest expense, net 18.6 23.6 39.4 38.9
Income (loss) from continuing operations before income taxes 14.3 (6.1) 19.8 (14.6)
Income tax expense (benefit) 2.1 (1.6) 3.0 0.1
Net income (loss) from continuing operations 12.2 (4.5) 16.8 (14.7)
Net (loss) income from discontinued operations, net of income taxes (Note 2) (1.4) (17.8) 356.0 (42.0)
Net income (loss) 10.8 (22.3) 372.8 (56.7)
Less: Net income attributable to non-controlling interests - discontinued operations 0.0 2.3 0.6 4.3
Net income (loss) attributable to Cott Corporation $ 10.8 $ (24.6) $ 372.2 $ (61.0)
Basic:        
Continuing operations (usd per share) $ 0.09 $ (0.03) $ 0.12 $ (0.11)
Discontinued operations (usd per share) (0.01) (0.15) 2.54 (0.33)
Net income (loss) (usd per share) 0.08 (0.18) 2.66 (0.44)
Diluted:        
Continuing operations (usd per share) 0.09 (0.03) 0.12 (0.11)
Discontinued operations (usd per share) (0.01) (0.15) 2.50 (0.33)
Net income (loss) (usd per share) $ 0.08 $ (0.18) $ 2.62 $ (0.44)
Weighted average common shares outstanding (in thousands)        
Basic (in shares) 139,768 139,000 139,860 138,867
Diluted (in shares) 141,661 139,000 142,120 138,867
Dividends declared per common share (usd per share) $ 0.06 $ 0.06 $ 0.12 $ 0.12