Summary of Significant Accounting Policies (Tables)

12 Months Ended

Jan. 02, 2021

The following table summarizes our goodwill on a reporting segment basis as of January 2, 2021 and December 28, 2019:


	Reporting Segment
(in millions of U.S. dollars)	North America		Rest of World		All Other		Total
Balance December 29, 2018
Goodwill	$	657.8	$	363.8	$	4.5	$	1,026.1
Accumulated impairment losses	—		—		—		—
	$	657.8	$	363.8	$	4.5	$	1,026.1
Goodwill acquired during the year	17.4		17.9		—		35.3
Measurement period adjustments	(3.1)		—		—		(3.1)
Divestitures	—		—		(4.5)		(4.5)
Foreign exchange	1.0		(7.3)		—		(6.3)
Balance December 28, 2019
Goodwill	673.1		374.4		—		1,047.5
Accumulated impairment losses	—		—		—		—
	$	673.1	$	374.4	$	—	$	1,047.5
Goodwill acquired during the year	343.3		5.6		—		348.9
Measurement period adjustments	(35.9)		—		—		(35.9)
Impairment losses	—		(104.1)		—		(104.1)

Foreign exchange	1.6		26.3		—		27.9
Balance January 2, 2021
Goodwill	982.1		406.3		—		1,388.4
Accumulated impairment losses	—		(104.1)		—		(104.1)
	$	982.1	$	302.2	$	—	$	1,284.3

Summary of Restructuring Charges and Liability

The following table summarizes restructuring charges for the year ended January 2, 2021:


	For the Year Ended
(in millions of U.S. dollars)	January 2, 2021
North America	$	2.7
Rest of World	7.8
Total	$	10.5

The following table summarizes our restructuring liability as of January 2, 2021, along with charges to costs and expenses and cash payments. We expect to pay the remaining restructuring liability in the first half of 2021.


	Restructuring Liability
(in millions of U.S. dollars)	Balance at December 28, 2019		Charges to Costs and Expenses		Cash Payments		Balance at January 2, 2021
North America	$	—	$	2.7	$	(2.7)	$	—
Rest of World	—		7.8		(7.5)		0.3
Total	$	—	$	10.5	$	(10.2)	$	0.3