Intangibles and Other Assets (Tables)

12 Months Ended

Dec. 29, 2012

Summary of Intangibles and Other Assets

The following table summarizes intangibles and other assets as of December 29, 2012 and December 31, 2011:

	December 29, 2012						December 31, 2011
(in millions of U.S. dollars)	Cost		Accumulated Amortization		Net		Cost		Accumulated Amortization		Net
Intangibles
Not subject to amortization
Rights	$	45.0	$	—	$	45.0	$	45.0	$	—	$	45.0
Subject to amortization
Customer relationships		367.5		142.5		225.0		366.2		117.8		248.4
Trademarks		28.8		23.3		5.5		27.5		21.6		5.9
Information technology		65.2		50.2		15.0		64.6		53.9		10.7
Other		11.9		8.5		3.4		11.8		5.7		6.1
		473.4		224.5		248.9		470.1		199.0		271.1
		518.4		224.5		293.9		515.1		199.0		316.1
Other Assets
Financing costs		24.4		11.1		13.3		23.1		7.4		15.7
Deposits		7.2		—		7.2		8.1		—		8.1
Other		1.3		0.3		1.0		1.4		0.2		1.2
		32.9		11.4		21.5		32.6		7.6		25.0
Total Intangibles & Other Assets	$	551.3	$	235.9	$	315.4	$	547.7	$	206.6	$	341.1

Estimated Amortization Expenses for Intangible and Other Assets

The estimated amortization expense for intangible and other assets over the next five years is:

(in millions of U.S. dollars)
2013	$	30.5
2014		29.0
2015		26.8
2016		23.4
2017		20.2
Thereafter		119.0
Total	$	248.9