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Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Millions
3 Months Ended 6 Months Ended
Jun. 29, 2019
Jun. 30, 2018
Jun. 29, 2019
Jun. 30, 2018
Income Statement [Abstract]        
Revenue, net $ 604.1 $ 603.6 $ 1,178.2 $ 1,164.4
Cost of sales 291.0 302.2 582.2 589.5
Gross profit 313.1 301.4 596.0 574.9
Selling, general and administrative expenses 284.2 275.2 556.3 536.3
Loss on disposal of property, plant and equipment, net 1.6 1.3 3.5 2.6
Acquisition and integration expenses 2.7 4.2 7.5 9.2
Operating income 24.6 20.7 28.7 26.8
Other (income) expense, net (2.4) (12.2) 3.1 (32.4)
Interest expense, net 19.1 18.6 38.4 39.4
Income (loss) from continuing operations before income taxes 7.9 14.3 (12.8) 19.8
Income tax expense 3.5 2.1 2.5 3.0
Net income (loss) from continuing operations 4.4 12.2 (15.3) 16.8
Net (loss) income from discontinued operations, net of income taxes 0.0 (1.4) 0.0 356.0
Net income (loss) 4.4 10.8 (15.3) 372.8
Less: Net income attributable to non-controlling interests - discontinued operations 0.0 0.0 0.0 0.6
Net income (loss) attributable to Cott Corporation $ 4.4 $ 10.8 $ (15.3) $ 372.2
Basic:        
Continuing operations (usd per share) $ 0.03 $ 0.09 $ (0.11) $ 0.12
Discontinued operations (usd per share) 0 (0.01) 0 2.54
Net income (loss) (usd per share) 0.03 0.08 (0.11) 2.66
Diluted:        
Continuing operations (usd per share) 0.03 0.09 (0.11) 0.12
Discontinued operations (usd per share) 0 (0.01) 0 2.50
Net income (loss) (usd per share) $ 0.03 $ 0.08 $ (0.11) $ 2.62
Weighted average common shares outstanding (in thousands)        
Basic (in shares) 135,569 139,768 135,758 139,860
Diluted (in shares) 137,306 141,661 135,758 142,120