Accounts Payable And Accrued Liabilities

12 Months Ended

Dec. 31, 2011

Accounts Payable And Accrued Liabilities [Abstract]

Accounts Payable And Accrued Liabilities

Note 14—Accounts Payable and Accrued Liabilities

The following table summarizes accounts payable and accrued liabilities as of December 31, 2011 and January 1, 2011:

	December 31,		January 1,
(in millions of U.S. dollars)	2011		2011
Trade payables	$	165.8	$	146.1
Deferred income taxes		0.5		0.5
Accrued compensation		27.0		19.1
Accrued sales incentives		29.6		24.8
Accrued interest		12.8		14.1
Payroll, sales and other taxes		16.0		12.8
Other accrued liabilities		29.4		59.2
Total	$	281.1	$	276.6