Accounts Payable and Accrued Liabilities (Tables)

12 Months Ended

Jan. 02, 2021

Payables and Accruals [Abstract]

Summary of Accounts Payable and Accrued Liabilities

The following table summarizes accounts payable and accrued liabilities as of January 2, 2021 and December 28, 2019:

(in millions of U.S. dollars)	January 2, 2021		December 28, 2019
Trade payables	$	135.2	$	126.5
Accrued compensation	55.5		46.8
Accrued sales incentives	9.9		7.1
Accrued interest	14.8		23.9
Payroll, sales and other taxes	25.2		16.0
Accrued deposits	70.1		77.1
Self-insurance liabilities	15.5		17.5
Other accrued liabilities	61.5		55.7
Total	$	387.7	$	370.6