XML 41 R71.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Tax (Benefit) Expense (Income Tax (Benefit) Expense) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Jan. 01, 2011
Jan. 02, 2010
Income Tax (Benefit) Expense [Abstract]      
Canada, current $ 2.2 $ 0.5 $ (20.2)
Outside Canada, current 0.5 1.8 (8.8)
Income tax (benefit) expense, current, Total 2.7 2.3 (29.0)
Canada, deferred 0.8 4.0 3.3
Outside Canada, deferred (4.2) 12.3 2.9
Income tax (benefit) expense, deferred, Total (3.4) 16.3 6.2
Income tax (benefit) expense $ (0.7) $ 18.6 $ (22.8)