Intangibles and Other Assets (Tables)

9 Months Ended

Sep. 28, 2013

Goodwill And Intangible Assets Disclosure [Abstract]

Summary of Intangibles and Other Assets

The following table summarizes intangibles and other assets as of September 28, 2013:

	September 28, 2013
(in millions of U.S. dollars)	Cost		Accumulated Amortization		Net
Intangibles
Not subject to amortization
Rights	$	45.0	$	—	$	45.0
Subject to amortization
Customer relationships	$	378.5	$	160.8	$	217.7
Trademarks		32.4		24.9		7.5
Information technology		49.1		32.7		16.4
Other		13.2		10.4		2.8
		473.2		228.8		244.4
		518.2		228.8		289.4
Other Assets
Financing costs	$	25.7	$	13.2	$	12.5
Deposits		1.1		—		1.1
Other		0.9		0.3		0.6
		27.7		13.5		14.2
Total Intangibles & Other Assets	$	545.9	$	242.3	$	303.6

Estimated Amortization Expenses for Intangible and Other Assets

The estimated amortization expense for intangibles over the next five years is:

(in millions of U.S. dollars)
Remainder of 2013	$	10.0
2014		30.8
2015		28.4
2016		25.0
2017		21.1
Thereafter		129.1
	$	244.4