Business and Recent Accounting Pronouncements (Tables)

6 Months Ended

Jun. 27, 2020

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Summary of Restructuring Charges and Liability

The following table summarizes restructuring charges for the three and six months ended June 27, 2020:

	For the Three Months Ended		For the Six Months Ended
(in millions of U.S. dollars)	June 27, 2020		June 27, 2020
North America	$	2.3	$	2.3
Rest of World	6.6		6.6
Total	$	8.9	$	8.9

The following table summarizes our restructuring liability as of June 27, 2020, along with charges to costs and expenses and cash payments:

	Restructuring Liability
(in millions of U.S. dollars)	Balance at December 28, 2019		Charges to Costs and Expenses		Cash Payments		Balance at June 27, 2020
North America	$	—	$	2.3	$	(2.3)	$	—
Rest of World	—		6.6		(0.8)		5.8
Total	$	—	$	8.9	$	(3.1)	$	5.8

Changes in Carrying Amount of Goodwill

The changes in the carrying amount of goodwill on a reporting segment basis for the six months ended June 27, 2020, are as follows:

	Reporting Segment
(in millions of U.S. dollars)	North America		Rest of World		Total
Balance at December 28, 2019
Goodwill	$	673.0	$	374.5	$	1,047.5
Accumulated impairment losses	—		—		—
	$	673.0	$	374.5	$	1,047.5
Goodwill acquired during the year	337.5		5.6		343.1
Measurement period adjustments	(42.3)		1.2		(41.1)
Impairment losses	—		(104.1)		(104.1)
Foreign exchange	(1.2)		0.7		(0.5)
Balance at June 27, 2020
Goodwill	967.0		382.0		1,349.0
Accumulated impairment losses	—		(104.1)		(104.1)
	$	967.0	$	277.9	$	1,244.9