XML 88 R46.htm IDEA: XBRL DOCUMENT v3.3.1.900
Inventories (Tables)
12 Months Ended
Jan. 02, 2016
Inventory Disclosure [Abstract]  
Summary of Inventories

The following table summarizes inventories as of January 2, 2016 and January 3, 2015:

 

     January 2,      January 3,  

(in millions of U.S. dollars)

   2016      2015  

Raw materials

   $ 95.3       $ 105.8   

Finished goods 1

     118.4         118.4   

Resale items

     15.8         17.4   

Other

     19.9         20.8   
  

 

 

    

 

 

 

Total

   $ 249.4       $ 262.4   
  

 

 

    

 

 

 

 

1.  DSS finished goods inventory of $8.9 million were reclassified to property plant & equipment, net as of January 3, 2015 (see Note 1 to the Consolidated Financial Statements) to be consistent with Cott’s accounting treatment.