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Schedule II - Valuation and Qualifying Accounts
 12 Months Ended
Dec. 28, 2019
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts
SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS
(in millions of U.S. dollars)
Year Ended December 28, 2019
Description
Balance at Beginning of Year
 
Reduction in Sales
 
Charged to Costs and Expenses
 
Charged to Other Accounts
 
Deductions 1
 
Balance at End of Year
Reserves deducted in the balance sheet from the asset to which they apply

 

 

 

 

 

Allowances for losses on:

 

 

 

 

 

Accounts receivables
$
(9.6
)
 
$
0.1

 
$
(12.9
)
 
$
0.1

 
$
13.2

 
$
(9.1
)
Inventories
(1.4
)
 
—

 
—

 
—

 
0.2

 
(1.2
)
Deferred tax assets
(98.0
)
 
—

 
(19.7
)
 
(2.6
)
 
—

 
(120.3
)
 
$
(109.0
)
 
$
0.1

 
$
(32.6
)
 
$
(2.5
)
 
$
13.4

 
$
(130.6
)
(in millions of U.S. dollars)
Year Ended December 29, 2018
Description
Balance at Beginning of Year
 
Reduction in Sales
 
Charged to Costs and Expenses
 
Charged to Other Accounts
 
Deductions 1
 
Balance at End of Year
Reserves deducted in the balance sheet from the asset to which they apply

 

 

 

 

 

Allowances for losses on:

 

 

 

 

 

Accounts receivables
$
(7.8
)
 
$
0.2

 
$
(13.9
)
 
$
9.8

 
$
2.1

 
$
(9.6
)
Inventories
(1.5
)
 
—

 
(0.4
)
 
—

 
0.5

 
(1.4
)
Deferred tax assets 2
(129.1
)
 
—

 
4.2

 
26.9

 
—

 
(98.0
)
 
$
(138.4
)
 
$
0.2

 
$
(10.1
)
 
$
36.7

 
$
2.6

 
$
(109.0
)
(in millions of U.S. dollars)
Year Ended December 30, 2017
Description
Balance at Beginning of Year
 
Reduction in Sales
 
Charged to Costs and Expenses
 
Charged to Other Accounts
 
Deductions 1
 
Balance at End of Year
Reserves deducted in the balance sheet from the asset to which they apply

 

 

 

 

 

Allowances for losses on:

 

 

 

 

 

Accounts receivables
$
(6.3
)
 
$
0.1

 
$
(16.2
)
 
$
10.8

 
$
3.8

 
$
(7.8
)
Inventories
(1.3
)
 
—

 
(0.4
)
 
—

 
0.2

 
(1.5
)
Deferred tax assets
(117.7
)
 
—

 
(17.6
)
 
6.2

 
—

 
(129.1
)
 
$
(125.3
)
 
$
0.1

 
$
(34.2
)
 
$
17.0

 
$
4.0

 
$
(138.4
)
______________________
1
Deductions primarily represent uncollectible accounts written off.
2
Amounts charged to other accounts include $35.1 million related to the release of the U.S. valuation allowance recorded through discontinued operations as a result of the Traditional Business Disposition.