Schedule II-Valuation and Qualifying Accounts

12 Months Ended

Jan. 02, 2016

Valuation and Qualifying Accounts [Abstract]

Schedule II-Valuation and Qualifying Accounts

SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS

(in millions of U.S. dollars)	Year ended January 2, 2016
	Balance at						Charged to			Charged to					Balance at
	Beginning			Reduction			Costs and			Other					End of
Description	of Year			in Sales			Expenses			Accounts		Deductions1			Year
Reserves deducted in the balance sheet from the asset to which they apply
Allowances for losses on:
Accounts receivables	$	(6.5	)	$	0.1		$	(66.2	)	$	12.4	$	51.0		$	(9.2	)
Inventories		(18.2	)		—			2.0			0.2		1.1			(14.9	)
Deferred income tax assets		(15.8	)		—			0.4			—		—			(15.4	)
	$	(40.5	)	$	0.1		$	(63.8	)	$	12.6	$	52.1		$	(39.5	)
(in millions of U.S. dollars)	Year ended January 3, 2015
	Balance at						Charged to			Charged to					Balance at
	Beginning			Reduction			Costs and			Other					End of
Description	of Year			in Sales			Expenses			Accounts		Deductions1			Year
Reserves deducted in the balance sheet from the asset to which they apply
Allowances for losses on:
Accounts receivables	$	(5.8	)	$	(0.5	)	$	(0.8	)	$	0.2	$	0.4		$	(6.5	)
Inventories		(12.0	)		—			(6.3	)		0.2		(0.1	)		(18.2	)
Deferred income tax assets		(45.2	)		—			29.4			—		—			(15.8	)
	$	(63.0	)	$	(0.5	)	$	22.3		$	0.4	$	0.3		$	(40.5	)
(in millions of U.S. dollars)	Year ended December 28, 2013
	Balance at						Charged to			Charged to					Balance at
	Beginning			Reduction			Costs and			Other					End of
Description	of Year			in Sales			Expenses			Accounts		Deductions1			Year
Reserves deducted in the balance sheet from the asset to which they apply
Allowances for losses on:
Accounts receivables	$	(6.7	)	$	—		$	0.9		$	—	$	—		$	(5.8	)
Inventories		(10.5	)		—			(2.0	)		0.5		—			(12.0	)
Deferred income tax assets		(27.5	)		—			(17.8	)		0.1		—			(45.2	)
	$	(44.7	)	$	—		$	(18.9	)	$	0.6	$	—		$	(63.0	)

^1.  Deductions primarily represent uncollectible accounts written off.