XML 36 R18.htm IDEA: XBRL DOCUMENT v3.20.2
Inventories
9 Months Ended
Sep. 26, 2020
Inventory Disclosure [Abstract]  
Inventories Inventories
The following table summarizes inventories as of September 26, 2020 and December 28, 2019:

(in millions of U.S. dollars)September 26, 2020December 28, 2019
Raw materials$26.0 $23.8 
Finished goods35.5 24.2 
Resale items10.8 14.0 
Other7.0 0.9 
Total$79.3 $62.9