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Consolidated Statements Of Operations (USD $)
In Millions, except Share data in Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2011
Oct. 01, 2011
Jul. 02, 2011
Apr. 02, 2011
Jan. 01, 2011
Oct. 02, 2010
Jul. 03, 2010
Apr. 03, 2010
Dec. 31, 2011
Jan. 01, 2011
Jan. 02, 2010
Consolidated Statements Of Operations [Abstract]                      
Revenue, net $ 549.2 $ 611.3 $ 640.0 $ 534.1 $ 528.8 [1] $ 486.9 [2] $ 424.7 $ 362.9 $ 2,334.6 [3] $ 1,803.3 [4] $ 1,596.7 [5]
Cost of sales 497.8 543.7 552.0 464.5 460.3 [1] 419.8 [2] 351.2 305.7 2,058.0 1,537.0 1,346.9
Gross profit 51.4 67.6 88.0 69.6 68.5 [1] 67.1 [2] 73.5 57.2 276.6 266.3 249.8
Selling, general and administrative expenses 44.4 38.1 45.1 45.1 52.5 [1] 47.3 [2] 34.5 32.4 172.7 166.7 146.8
Loss on disposal of property, plant & equipment 0.7 0.5     0.7 [1] 0.3 [2] (0.1) 0.2 1.2 1.1 0.5
Restructuring and asset impairments                      
Restructuring               (0.5)    (0.5) 1.5
Asset impairments 0.6               0.6   3.6
Intangible asset impairments 1.4               1.4   3.5
Operating (loss) income 4.3 29.0 42.9 24.5 15.3 [1] 19.5 [2] 39.1 25.1 100.7 99.0 97.4
Contingent consideration earn-out adjustment         (20.3)         (20.3)  
Contingent consideration, earn-out adjustment                 (0.9) 20.3  
Other expense, net                 2.2 4.0 4.4
Interest expense, net                 57.1 36.9 29.7
Income before income taxes                 40.5 78.4 63.3
Income tax (benefit) expense                 (0.7) 18.6 (22.8)
Net income                 41.2 59.8 86.1
Less: Net income attributable to non-controlling interests                 3.6 5.1 4.6
Net income (loss) attributed to Cott Corporation $ (11.9) $ 16.2 $ 26.5 $ 6.8 $ 15.1 [1] $ 5.8 [2] $ 22.3 $ 11.5 $ 37.6 $ 54.7 $ 81.5
Net income per common share attributed to Cott Corporation                      
Basic $ (0.13) $ 0.17 $ 0.28 $ 0.07 $ 0.16 [1] $ 0.07 [2] $ 0.28 $ 0.14 $ 0.40 $ 0.64 $ 1.10
Diluted $ (0.12) $ 0.17 $ 0.28 $ 0.07 $ 0.16 [1] $ 0.07 [2] $ 0.28 $ 0.14 $ 0.40 $ 0.63 $ 1.08
Weighted average outstanding shares (thousands) attributed to Cott Corporation                      
Basic                 94,241 85,588 74,207
Diluted                 95,001 86,185 75,215
[1] During the fourth quarter of 2010 we recorded a reduction to the contingent consideration earn-out accrual of $20.3 million.
[2] During the third quarter of 2010, we completed the Cliffstar Acquisition. We recorded $7.2 million of transaction costs related to the acquisition. These costs were recorded in SG&A.
[3] Intersegment revenue between North America and the other reporting segments was $14.7 million for the year ended December 31, 2011.
[4] Intersegment revenue between North America and the other reporting segments was $19.0 million for the year ended January 1, 2011.
[5] Intersegment revenue between North America and the other reporting segments was $14.0 million for the year ended January 2, 2010.