Property, Plant & Equipment

12 Months Ended

Dec. 31, 2011

Property, Plant & Equipment [Abstract]

Note 12—Property, Plant & Equipment

The following table summarizes property, plant and equipment as of December 31, 2011 and January 1, 2011:


	December 31, 2011						January 1, 2011
(in millions of U.S. dollars)	Cost		Accumulated Depreciation		Net		Cost		Accumulated Depreciation		Net
Land and Land Improvements	$	30.4	$	0.6	$	29.8	$	30.2	$	0.2		30.0
Buildings		156.7		58.0		98.7		157.6		51.7		105.9
Machinery and equipment
Owned		636.9		331.7		305.2		600.7		290.4		310.3
Capital leases		21.2		5.8		15.4		25.8		7.3		18.5
Plates, films and molds		34.5		26.6		7.9		36.2		28.2		8.0
Vending		13.8		12.0		1.8		15.6		13.1		2.5
Transportation equipment		0.6		0.5		0.1		0.7		0.5		0.2
Leasehold improvements		39.4		18.7		20.7		39.2		15.0		24.2
IT Systems		2.7		1.3		1.4		3.2		—		3.2
Furniture and fixtures		9.7		8.5		1.2		9.3		8.3		1.0

Total	$	945.9	$	463.7	$	482.2	$	918.5	$	414.7	$	503.8

Depreciation expense for the year ended December , 2011 was $63.5 million ($52.6 million—January 1, 2011; $48.5 million—January 2, 2010).

- Definition

The entire disclosure for long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. This disclosure may include property plant and equipment accounting policies and methodology, a schedule of property, plant and equipment gross, additions, deletions, transfers and other changes, depreciation, depletion and amortization expense, net, accumulated depreciation, depletion and amortization expense and useful lives, income statement disclosures, assets held for sale and public utility disclosures.

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