Segment Reporting - (Tables)

3 Months Ended

Apr. 01, 2023

Segment Reporting [Abstract]

Segment Reporting Information by Operating Segment

(in millions of U.S. dollars)	North America		Europe		Other		Total
For the Three Months Ended April 1, 2023
Revenue, net	$	412.3	$	69.4	$	64.8	$	546.5
Depreciation and amortization	46.8		9.6		6.0		62.4
Operating income (loss)	34.7		2.9		(16.1)		21.5
Additions to property, plant and equipment	42.1		6.5		5.1		53.7

(in millions of U.S. dollars)	North America		Europe		Other		Total
For the Three Months Ended April 2, 2022
Revenue, net	$	397.1	$	64.3	$	64.7	$	526.1
Depreciation and amortization	45.3		9.8		6.1		61.2
Operating income (loss)	28.3		(3.6)		(9.4)		15.3
Additions to property, plant and equipment	26.6		6.2		5.8		38.6

Revenues by Channel Reporting Segment

Revenues by channel by reporting segment were as follows:

	For the Three Months Ended April 1, 2023
(in millions of U.S. dollars)	North America		Europe		Other		Total
Revenue, net
Water Direct/Water Exchange	$	312.4	$	53.0	$	10.4	$	375.8
Water Refill/Water Filtration	52.2		8.8		0.6		61.6
Other Water	11.3		0.2		15.7		27.2
Water Dispensers	12.7		0.1		—		12.8
Other	23.7		7.3		38.1		69.1
Total	$	412.3	$	69.4	$	64.8	$	546.5

	For the Three Months Ended April 2, 2022
(in millions of U.S. dollars)	North America		Europe		Other		Total
Revenue, net
Water Direct/Water Exchange	$	278.3	$	48.2	$	10.8	$	337.3
Water Refill/Water Filtration	42.2		8.2		0.5		50.9
Other Water	34.0		0.4		16.0		50.4
Water Dispensers	14.2		—		—		14.2
Other	28.4		7.5		37.4		73.3
Total	$	397.1	$	64.3	$	64.7	$	526.1