Accounts Payable and Accrued Liabilities

12 Months Ended

Dec. 29, 2018

Payables and Accruals [Abstract]

Accounts Payable and Accrued Liabilities

Accounts Payable and Accrued Liabilities

The following table summarizes accounts payable and accrued liabilities as of December 29, 2018 and December 30, 2017:

(in millions of U.S. dollars)	December 29, 2018		December 30, 2017
Trade payables	$	206.1	$	197.2
Accrued compensation	46.7		47.6
Accrued sales incentives	10.5		6.9
Accrued interest	24.2		18.7
Payroll, sales and other taxes	21.7		12.9
Accrued deposits	70.6		66.9
Derivative liability	10.9		1.2
Self-insurance liabilities	16.9		10.4
Other accrued liabilities	61.4		51.1
Total	$	469.0	$	412.9