Intangibles And Other Assets (Tables)

12 Months Ended

Dec. 31, 2011

Intangibles And Other Assets [Abstract]

Schedule Of Intangibles And Other Assets

	December 31, 2011						January 1, 2011
(in millions of U.S. dollars)	Cost		Accumulated Amortization		Net		Cost		Accumulated Amortization		Net
Intangibles
Not subject to amortization
Rights	$	45.0	$	—	$	45.0	$	45.0	$	—	$	45.0
Subject to amortization
Customer relationships		366.2		117.8		248.4		369.3		94.8		274.5
Trademarks		27.5		21.6		5.9		28.9		21.1		7.8
Information technology		64.6		53.9		10.7		60.3		52.5		7.8
Other		11.8		5.7		6.1		10.3		3.1		7.2
		470.1		199.0		271.1		468.8		171.5		297.3
		515.1		199.0		316.1		513.8		171.5		342.3
Other Assets
Financing costs		23.1		7.4		15.7		23.2		3.6		19.6
Deposits		8.1		—		8.1		7.6		—		7.6
Other		1.4		0.2		1.2		4.3		2.7		1.6
		32.6		7.6		25.0		35.1		6.3		28.8
Total Intangibles & Other Assets	$	547.7	$	206.6	$	341.1	$	548.9	$	177.8	$	371.1

Schedule Of Estimated Amortization Expenses For Intangible And Other Assets

(in millions of U.S. dollars)
2012	$	30.9
2013		29.5
2014		27.8
2015		25.4
2016		22.1
Thereafter		135.4
Total	$	271.1