XML 145 R103.htm IDEA: XBRL DOCUMENT v3.3.1.900
Segment Reporting - Revenues by Channel Reporting Segment (Detail) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Jan. 02, 2016
Oct. 03, 2015
Jul. 04, 2015
Apr. 04, 2015
Jan. 03, 2015
Sep. 27, 2014
Jun. 28, 2014
Mar. 29, 2014
Jan. 02, 2016
Jan. 03, 2015
Dec. 28, 2013
Segment Reporting Information [Line Items]                      
Revenue, net $ 698.8 $ 755.6 $ 779.8 $ 709.8 $ 543.5 $ 535.0 $ 549.2 $ 475.1 $ 2,944.0 $ 2,102.8 $ 2,094.0
Elimination [Member]                      
Segment Reporting Information [Line Items]                      
Revenue, net                 (22.6) (22.3) (21.0)
Cott North America [Member] | Operating Segments [Member]                      
Segment Reporting Information [Line Items]                      
Revenue, net                 1,330.9 1,433.5 1,556.2
Cott North America [Member] | Elimination [Member]                      
Segment Reporting Information [Line Items]                      
Revenue, net                 22.6 22.3 21.0
Cott United Kingdom [Member] | Operating Segments [Member]                      
Segment Reporting Information [Line Items]                      
Revenue, net                 557.0 597.9 494.3
Private Label Retail [Member]                      
Segment Reporting Information [Line Items]                      
Revenue, net                 1,406.4 1,511.4 1,654.9
Private Label Retail [Member] | Elimination [Member]                      
Segment Reporting Information [Line Items]                      
Revenue, net                 (1.6) (1.2) (0.2)
Private Label Retail [Member] | Cott North America [Member] | Operating Segments [Member]                      
Segment Reporting Information [Line Items]                      
Revenue, net                 1,075.9 1,206.4 1,364.1
Private Label Retail [Member] | Cott United Kingdom [Member] | Operating Segments [Member]                      
Segment Reporting Information [Line Items]                      
Revenue, net                 262.3 296.7 283.4
Branded Retail [Member]                      
Segment Reporting Information [Line Items]                      
Revenue, net                 371.4 287.6 230.6
Branded Retail [Member] | Elimination [Member]                      
Segment Reporting Information [Line Items]                      
Revenue, net                 (1.5) (1.6) (0.4)
Branded Retail [Member] | Cott North America [Member] | Operating Segments [Member]                      
Segment Reporting Information [Line Items]                      
Revenue, net                 114.9 108.4 114.0
Branded Retail [Member] | Cott United Kingdom [Member] | Operating Segments [Member]                      
Segment Reporting Information [Line Items]                      
Revenue, net                 169.8 173.7 111.6
Contract Packaging Inc [Member]                      
Segment Reporting Information [Line Items]                      
Revenue, net                 241.5 225.6 168.4
Contract Packaging Inc [Member] | Elimination [Member]                      
Segment Reporting Information [Line Items]                      
Revenue, net                 (6.5) (6.7) (7.1)
Contract Packaging Inc [Member] | Cott North America [Member] | Operating Segments [Member]                      
Segment Reporting Information [Line Items]                      
Revenue, net                 111.8 86.9 54.1
Contract Packaging Inc [Member] | Cott United Kingdom [Member] | Operating Segments [Member]                      
Segment Reporting Information [Line Items]                      
Revenue, net                 114.0 120.8 97.1
Home and Office Bottled Water Delivery [Member]                      
Segment Reporting Information [Line Items]                      
Revenue, net                 651.3 12.2  
Office Coffee Services [Member]                      
Segment Reporting Information [Line Items]                      
Revenue, net                 121.3 4.3  
Concentrate and Other [Member]                      
Segment Reporting Information [Line Items]                      
Revenue, net                 152.1 61.7 40.1
Concentrate and Other [Member] | Elimination [Member]                      
Segment Reporting Information [Line Items]                      
Revenue, net                 (13.0) (12.8) (13.3)
Concentrate and Other [Member] | Cott North America [Member] | Operating Segments [Member]                      
Segment Reporting Information [Line Items]                      
Revenue, net                 28.3 31.8 24.0
Concentrate and Other [Member] | Cott United Kingdom [Member] | Operating Segments [Member]                      
Segment Reporting Information [Line Items]                      
Revenue, net                 10.9 6.7 2.2
DSS Group Inc [Member] | Operating Segments [Member]                      
Segment Reporting Information [Line Items]                      
Revenue, net                 1,021.1 28.7  
DSS Group Inc [Member] | Private Label Retail [Member] | Operating Segments [Member]                      
Segment Reporting Information [Line Items]                      
Revenue, net                 65.3 2.1  
DSS Group Inc [Member] | Branded Retail [Member] | Operating Segments [Member]                      
Segment Reporting Information [Line Items]                      
Revenue, net                 84.1 2.6  
DSS Group Inc [Member] | Home and Office Bottled Water Delivery [Member] | Operating Segments [Member]                      
Segment Reporting Information [Line Items]                      
Revenue, net                 651.3 12.2  
DSS Group Inc [Member] | Office Coffee Services [Member] | Operating Segments [Member]                      
Segment Reporting Information [Line Items]                      
Revenue, net                 121.3 4.3  
DSS Group Inc [Member] | Concentrate and Other [Member] | Operating Segments [Member]                      
Segment Reporting Information [Line Items]                      
Revenue, net                 99.1 7.5  
All Other [Member] | Operating Segments [Member]                      
Segment Reporting Information [Line Items]                      
Revenue, net                 57.6 65.0 64.5
All Other [Member] | Private Label Retail [Member] | Operating Segments [Member]                      
Segment Reporting Information [Line Items]                      
Revenue, net                 4.5 7.4 7.6
All Other [Member] | Branded Retail [Member] | Operating Segments [Member]                      
Segment Reporting Information [Line Items]                      
Revenue, net                 4.1 4.5 5.4
All Other [Member] | Contract Packaging Inc [Member] | Operating Segments [Member]                      
Segment Reporting Information [Line Items]                      
Revenue, net                 22.2 24.6 24.3
All Other [Member] | Concentrate and Other [Member] | Operating Segments [Member]                      
Segment Reporting Information [Line Items]                      
Revenue, net                 $ 26.8 $ 28.5 $ 27.2