Intangibles and Other Assets (Tables)

6 Months Ended

Jun. 29, 2013

Goodwill And Intangible Assets Disclosure [Abstract]

Summary of Intangibles and Other Assets

The following table summarizes intangibles and other assets as of June 29, 2013:

	June 29, 2013
(in millions of U.S. dollars)	Cost		Accumulated Amortization		Net
Intangibles
Not subject to amortization
Rights	$	45.0	$	—	$	45.0
Subject to amortization
Customer relationships	$	376.8	$	154.1	$	222.7
Trademarks		31.7		24.1		7.6
Information technology		66.3		51.3		15.0
Other		13.1		9.9		3.2
		487.9		239.4		248.5
		532.9		239.4		293.5
Other Assets
Financing costs	$	24.3	$	12.4	$	11.9
Deposits		7.2		—		7.2
Other		1.3		0.3		1.0
		32.8		12.7		20.1
Total Intangibles & Other Assets	$	565.7	$	252.1	$	313.6

Estimated Amortization Expenses for Intangible and Other Assets

The estimated amortization expense for intangibles over the next five years is:

(in millions of U.S. dollars)
Remainder of 2013	$	16.7
2014		30.4
2015		28.0
2016		24.5
2017		21.3
Thereafter		127.6
	$	248.5