Acquisition (Tables)

12 Months Ended

Dec. 31, 2011

Acquisition [Abstract]

Allocation Of Purchase Price To Fair Value Of Assets Acquired And Liabilities Assumed

(in millions of U.S. dollars)	As reported at January  1, 2011
Accounts receivable	$	52.2
Inventories		87.1
Prepaid expenses and other assets		5.7
Property, plant & equipment		167.3
Goodwill		98.2
Intangibles and other assets		224.3
Accounts payable and accrued liabilities		(63.3	)
Other long-term liabilities		(2.8	)
Total	$	568.7

Components Of Identified Intangible Assets Associated With Cliffstar Acquisition And Their Estimated Weighted Average Useful Lives

	As Reported at January 1, 2011
(in millions of U.S. dollars)	Estimated Fair Market  Value		Estimated Useful  Life
Customer relationships	$	216.9		15 years
Non-competition agreements		6.6		3 years
Total	$	223.5

Unaudited Pro Forma Financial Information

	For the Years Ended
(in millions of U.S. dollars, except share amounts)	January 1, 2011		January 2, 2010
Revenue	$	2,206.5	$	2,268.0
Net income 1		67.0		87.1
Net income per common share, diluted	$	0.78	$	0.93

¹  For the year ended January 2, 2010, Cott recorded restructuring charges of $1.5 million due to the 2009 Restructuring Plan (as defined in Note 3) and $3.6 million of asset impairments primarily related to the write-off of a customer list. For the year ended January 1, 2011, Cott recorded a restructuring gain of $0.5 million related to the North American Plan (as defined in Note 3).