XML 98 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Comprehensive Income (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 29, 2013
Jun. 30, 2012
Jun. 29, 2013
Jun. 30, 2012
Statement Of Income And Comprehensive Income [Abstract]        
Net income $ 18.1 $ 26.3 $ 19.1 $ 33.1
Other comprehensive (loss) income:        
Currency translation adjustment (4.4) (7.2) (16.8) 1.0
Pension benefit plan, net of tax 0.2 [1] 0.3 [1] 0.4 [1] (0.2) [1]
Unrealized loss on derivative instruments, net of tax (0.1) [2]     (0.3) [2]
Total other comprehensive (loss) income (4.3) (6.9) (16.4) 0.5
Comprehensive income 13.8 19.4 2.7 33.6
Less: Comprehensive income attributable to non-controlling interests 1.7 1.2 2.6 2.0
Comprehensive income attributed to Cott Corporation $ 12.1 $ 18.2 $ 0.1 $ 31.6
[1] Net of the effect of $0.1 million and $0.2 million tax expense for the three and six months ended June 29, 2013, respectively, and net of the effect of $0.1 million and $0.1 million tax expense for the three and six months ended June 30, 2012, respectively.
[2] Net of the effect of $0.1 million and a nil tax benefit for the three and six months ended June 29, 2013, respectively, and net of the effect of a nil and $0.1 million tax benefit for the three and six months ended June 30, 2012, respectively.