Property, Plant & Equipment

12 Months Ended

Dec. 28, 2013

Property Plant And Equipment [Abstract]

Note 12—Property, Plant & Equipment

The following table summarizes property, plant and equipment as of December 28, 2013 and December 29, 2012:


	December 28, 2013						December 29, 2012
(in millions of U.S. dollars)	Cost		Accumulated Depreciation		Net		Cost		Accumulated Depreciation		Net
Land and Land Improvements	$	28.1	$	—	$	28.1	$	27.3	$	—	$	27.3
Buildings		162.6		74.2		88.4		167.2		68.0		99.2
Machinery and equipment		725.4		395.1		330.3		692.8		376.3		316.5
Plates, films and molds		42.7		32.5		10.2		42.1		30.9		11.2
Vending		12.1		11.2		0.9		12.9		11.6		1.3
Transportation equipment		0.7		0.6		0.1		0.6		0.6		—
Leasehold improvements		36.5		23.1		13.4		39.4		22.5		16.9
IT Systems		8.9		7.3		1.6		8.2		7.0		1.2
Furniture and fixtures		10.3		8.8		1.5		10.2		9.0		1.2
Capital leases		14.3		5.1		9.2		20.1		4.0		16.1

Total	$	1,041.6	$	557.9	$	483.7	$	1,020.8	$	529.9	$	490.9

Depreciation expense for the year ended December 28, 2013 was $69.4 million ($66.0 million—December 29, 2012; $63.5 —December 31, 2011).

- Definition

The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.

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