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Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 29, 2012
Straight-Line Method Over Estimated Useful Lives of Assets

Depreciation is allocated between cost of sales and selling, general and administration expenses and is determined using the straight-line method over the estimated useful lives of the assets as follows:

 

Buildings

     10 to 40 years   

Machinery and equipment

     7 to 15 years   

Furniture and fixtures

     3 to 10 years   

Plates, films and molds

     1 to 10 years   

Vending

     5 to 10 years   

Transportation equipment

     3 to 15 years   

IT Systems

     3 to 7 years   
Schedule of Goodwill by Segment

The following table summarizes our goodwill on a reporting segment basis as of December 29, 2012 and December 31, 2011:

 

(in millions of U.S. dollars)

   December 29, 2012      December 31, 2011  

North America

     

Balance at beginning of year

   $ 125.1       $ 125.7   

Goodwill acquired during the year

     —           —     

Foreign exchange

     0.7         (0.6
  

 

 

    

 

 

 

Balance at end of year

   $ 125.8       $ 125.1   

RCI

     

Balance at beginning of year

   $ 4.5       $ 4.5   

Goodwill acquired during the year

     —           —     

Foreign exchange

     —           —     
  

 

 

    

 

 

 

Balance at end of year

   $ 4.5       $ 4.5   

Total

     

Balance at beginning of year

   $ 129.6       $ 130.2   

Goodwill acquired during the year

     —           —     

Foreign exchange

     0.7         (0.6
  

 

 

    

 

 

 

Balance at end of year

   $ 130.3       $ 129.6