Segment Reporting (Tables)

6 Months Ended

Jun. 29, 2013

Segment Reporting [Abstract]

Net sales by segment

The following table presents net sales by segment:

	Thirteen Weeks Ended						Twenty-Six Weeks Ended
	June 29, 2013			June 30, 2012			June 29, 2013			June 30, 2012
	(In millions)
Canada	$	558.2		$	582.9		$	953.8		$	985.2
Europe	586.2			383.5			992.6			646.9
MCI	34.7			37.1			61.7			65.2
Corporate	0.3			0.4			0.6			0.7
Eliminations(1)	(1.4		)	(4.5		)	(2.2		)	(7.2		)
Consolidated	$	1,178.0		$	999.4		$	2,006.5		$	1,690.8

(1) Represents inter-segment sales from the Europe segment to the MCI segment.

Income (loss) from continuing operations before income taxes by segment

The following table presents income (loss) from continuing operations before income taxes by segment:

	Thirteen Weeks Ended						Twenty-Six Weeks Ended
	June 29, 2013			June 30, 2012			June 29, 2013			June 30, 2012
	(In millions)
Canada	$	137.3		$	139.9		$	173.7		$	183.8
U.S.	172.6			185.6			290.0			304.5
Europe	81.6			28.7			77.9			30.0
MCI	(3.3		)	(24.3		)	(9.4		)	(32.9		)
Corporate	(75.8		)	(206.1		)	(178.4		)	(265.0		)
Consolidated	$	312.4		$	123.8		$	353.8		$	220.4

Total assets by segment

The following table presents total assets by segment:

	As of
	June 29, 2013		December 29, 2012
	(In millions)
Canada	$	6,228.8	$	6,547.1
U.S.	2,516.6		2,431.8
Europe	6,661.5		6,742.4
MCI	78.2		92.0
Corporate	631.8		398.9
Consolidated	$	16,116.9	$	16,212.2