Intangibles and Other Assets (Tables)

9 Months Ended

Sep. 27, 2014

Goodwill and Intangible Assets Disclosure [Abstract]

Summary of Intangibles and Other Assets

The following table summarizes intangibles and other assets as of September 27, 2014:

	September 27, 2014
			Accumulated
(in millions of U.S. dollars)	Cost		Amortization		Net
Intangibles
Not subject to amortization
Rights	$	45.0	$	—	$	45.0
Subject to amortization
Customer relationships		453.3		188.0		265.3
Trademarks		34.0		26.6		7.4
Information technology		54.4		32.2		22.2
Other		9.1		4.5		4.6
		550.8		251.3		299.5
		595.8		251.3		344.5
Other Assets
Financing costs		21.6		8.2		13.4
Deposits		1.0		—		1.0
Other		5.8		0.1		5.7
		28.4		8.3		20.1
Total Intangibles & Other Assets	$	624.2	$	259.6	$	364.6

Estimated Amortization Expense for Intangibles

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

(in millions of U.S. dollars)
Remainder of 2014	$	9.1
2015		35.4
2016		32.0
2017		28.7
2018		27.6
Thereafter		166.7
Total	$	299.5