XML 58 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Comprehensive Income (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 28, 2013
Sep. 29, 2012
Sep. 28, 2013
Sep. 29, 2012
Statement Of Income And Comprehensive Income [Abstract]        
Net income $ 13.3 $ 15.8 $ 32.4 $ 48.9
Other comprehensive income (loss):        
Currency translation adjustment 12.0 12.5 (4.8) 13.5
Pension benefit plan, net of tax (0.1) [1] 0.1 [1] 0.3 [1] (0.1) [1]
Unrealized loss on derivative instruments, net of tax (0.1) [2]   (0.1) [2] (0.3) [2]
Total other comprehensive income (loss) 11.8 12.6 (4.6) 13.1
Comprehensive income 25.1 28.4 27.8 62.0
Less: Comprehensive income attributable to non-controlling interests 1.3 1.2 3.9 3.2
Comprehensive income attributed to Cott Corporation $ 23.8 $ 27.2 $ 23.9 $ 58.8
[1] Net of the effect of nil and $0.2 million tax expense for the three and nine months ended September 28, 2013, respectively, and net of the effect of $0.1 million and $0.2 million tax expense for the three and nine months ended September 29, 2012, respectively.
[2] Net of the effect of nil tax benefit for the three and nine months ended September 28, 2013, respectively, and net of the effect of a nil and $0.1 million tax benefit for the three and nine months ended September 29, 2012, respectively.