Accounts Payable and Accrued Liabilities (Tables)

9 Months Ended

Oct. 01, 2016

Payables and Accruals [Abstract]

Schedule of Accounts Payable and Accrued Liabilities

The following table summarizes accounts payable and accrued liabilities as of October 1, 2016 and January 2, 2016:

(in millions of U.S. dollars)	October 1, 2016		January 2, 2016
Trade payables	$	297.7	$	227.2
Accrued compensation		68.3		49.8
Accrued sales incentives		23.0		25.2
Accrued interest		28.0		12.2
Payroll, salaries and other taxes		23.4		13.3
Accrued deposits		55.3		28.6
Other accrued liabilities		103.0		81.3
Total	$	598.7	$	437.6