XML 98 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Comprehensive Income (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 28, 2013
Dec. 29, 2012
Dec. 31, 2011
Statement Of Income And Comprehensive Income [Abstract]      
Net income $ 22.0 $ 52.3 $ 41.2
Other comprehensive income (loss):      
Currency translation adjustment (5.1) 10.7 (4.7)
Pension benefit plan, net of tax 0.7 [1] 1.4 [1] (3.1) [1]
Unrealized gain on derivative instruments, net of tax       0.6 [2]
Total other comprehensive (loss) income (4.4) 12.1 (7.2)
Comprehensive income 17.6 64.4 34.0
Less: Comprehensive income attributable to non-controlling interests 5.0 4.3 3.6
Comprehensive income attributed to Cott Corporation $ 12.6 $ 60.1 $ 30.4
[1] Net of a $0.3 million tax expense, $1.1 million tax expense and $0.6 million tax benefit for the years ended December 28, 2013, December 29, 2012 and December 31, 2011, respectively.
[2] Net of a nil tax benefit, a nil tax benefit and $0.3 million tax expense effect for the years ended December 28, 2013, December 29, 2012 and December 31, 2011, respectively.