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Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Millions
3 Months Ended 9 Months Ended
Sep. 29, 2018
Sep. 30, 2017
Sep. 29, 2018
Sep. 30, 2017
Income Statement [Abstract]        
Revenue, net $ 609.3 $ 580.9 $ 1,773.7 $ 1,698.4
Cost of sales 298.8 288.1 888.3 849.7
Gross profit 310.5 292.8 885.4 848.7
Selling, general and administrative expenses 279.9 263.2 816.2 778.2
Loss (gain) on disposal of property, plant and equipment, net 1.2 (0.4) 3.8 4.8
Acquisition and integration expenses 1.6 7.7 10.8 21.7
Operating income 27.8 22.3 54.6 44.0
Other income, net (0.6) (3.4) (33.0) (6.0)
Interest expense, net 18.9 23.2 58.3 62.1
Income (loss) from continuing operations before income taxes 9.5 2.5 29.3 (12.1)
Income tax expense 1.0 0.9 4.0 1.0
Net income (loss) from continuing operations 8.5 1.6 25.3 (13.1)
Net income from discontinued operations, net of income taxes (Note 3) 1.5 43.0 357.5 1.0
Net income (loss) 10.0 44.6 382.8 (12.1)
Less: Net income attributable to non-controlling interests - discontinued operations 0.0 2.1 0.6 6.4
Net income (loss) attributable to Cott Corporation $ 10.0 $ 42.5 $ 382.2 $ (18.5)
Basic:        
Continuing operations (usd per share) $ 0.06 $ 0.01 $ 0.18 $ (0.09)
Discontinued operations (usd per share) 0.01 0.29 2.56 (0.04)
Net income (loss) (usd per share) 0.07 0.30 2.74 (0.13)
Diluted:        
Continuing operations (usd per share) 0.06 0.01 0.18 (0.09)
Discontinued operations (usd per share) 0.01 0.29 2.51 (0.04)
Net income (loss) (usd per share) $ 0.07 $ 0.30 $ 2.69 $ (0.13)
Weighted average common shares outstanding (in thousands)        
Basic (in shares) 138,787 139,205 139,503 138,980
Diluted (in shares) 141,176 141,003 141,963 138,980
Dividends declared per common share (usd per share) $ 0.06 $ 0.06 $ 0.18 $ 0.18