Schedule II-Valuation And Qualifying Accounts

12 Months Ended

Dec. 31, 2011

Schedule II-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 31, 2011
Description	Balance at Beginning  of Year			Reduction in Sales		Charged to Costs and Expenses			Charged  to Other Accounts			Deductions		Balance at End of  Year
Reserves deducted in the balance sheet from the asset to which they apply
Allowances for losses on:
Accounts receivables	$	(7.0	)	$	—	$	0.6		$	0.2		$	0.5	$	(5.7	)
Inventories		(8.2	)		—		(2.1	)		—			1.5		(8.8	)
Deferred income tax assets		(12.7	)		—		(9.4	)		(0.1	)		—		(22.2	)
	$	(27.9	)	$	—	$	(10.9	)	$	0.1		$	2.0	$	(36.7	)

(in millions of U.S. dollars)	Year ended January 1, 2011
Description	Balance at Beginning of Year			Reduction in Sales		Charged to Costs and Expenses			Charged to Other Accounts			Deductions			Balance at End of Year
Reserves deducted in the balance sheet from the asset to which they apply
Allowances for losses on:
Accounts receivables	$	(5.9	)	$	—	$	(0.6	)	$	(0.1	)	$	(0.4	)	$	(7.0	)
Inventories		(6.7	)		—		(1.3	)		0.2			(0.4	)		(8.2	)
Deferred income tax assets		(17.6	)		—		4.4			0.5			—			(12.7	)
	$	(30.2	)	$	—	$	2.5		$	0.6		$	(0.8	)	$	(27.9	)

(in millions of U.S. dollars)	Year ended January 2, 2010
Description	Balance at Beginning  of Year			Reduction in Sales		Charged to Costs and Expenses			Charged to Other Accounts			Deductions			Balance at End of Year
Reserves deducted in the balance sheet from the asset to which they apply
Allowances for losses on:
Accounts receivables	$	(5.5	)	$	—	$	(0.8	)	$	0.6		$	(0.2	)	$	(5.9	)
Inventories		(7.1	)		—		0.6			(0.1	)		(0.1	)		(6.7	)
Deferred income tax assets		(42.7	)		—		22.7			2.4			—			(17.6	)
	$	(55.3	)	$	—	$	22.5		$	2.9		$	(0.3	)	$	(30.2	)