XML 72 R72.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Tax (Benefit) Expense (Reconciliation Of Income Taxes) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Jan. 01, 2011
Jan. 02, 2010
Income Tax (Benefit) Expense [Abstract]      
Income tax expense based on Canadian statutory rates $ 10.9 $ 22.7 $ 19.9
Foreign tax rate differential (3.0) 4.2 2.7
Tax exempt income (14.2) (5.6) (2.8)
Dividend income 1.0    
Capital loss carry-over (2.7)   (0.5)
Changes in enacted tax rates (0.8) (0.5) 0.8
Increase (decrease) in valuation allowance 10.3 1.0 (22.7)
Decrease to ASC 740 reserve (0.9) (1.7) (18.3)
Non-controlling interests (1.3) (1.8) (1.4)
Other items   0.3 (0.5)
Income tax (benefit) expense $ (0.7) $ 18.6 $ (22.8)