Summary of Significant Accounting Policies (Tables)

12 Months Ended

Jan. 01, 2022

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. The remaining liabilities were paid during 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

Schedule of Goodwill by Segment

The following table summarizes our goodwill on a reporting segment basis as of January 1, 2022 and January 2, 2021:


	Reporting Segment
(in millions of U.S. dollars)	North America		Rest of World		All Other		Total
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
Goodwill acquired during the year	10.3		48.7		—		59.0
Measurement period adjustments	1.8		0.5		—		2.3
Impairment losses	—		—		—		—
Divestitures	—		(4.2)		—		(4.2)
Foreign exchange	(0.1)		(19.9)		—		(20.0)
Balance January 1, 2022
Goodwill	994.1		431.4		—		1,425.5
Accumulated impairment losses	—		(104.1)		—		(104.1)
	$	994.1	$	327.3	$	—	$	1,321.4