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Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 28, 2013
Accounting Policies [Abstract]  
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 28, 2013 and December 29, 2012:

 

(in millions of U.S. dollars)

   December 28, 2013     December 29, 2012  

North America

    

Balance at beginning of year

   $ 125.8      $ 125.1   

Goodwill acquired during the year

     —          —     

Foreign exchange

     (1.8     0.7   
  

 

 

   

 

 

 

Balance at end of year

   $ 124.0      $ 125.8   

All Other

    

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   

UK

    

Balance at beginning of year

   $ —        $ —     

Goodwill acquired during the year

     8.5        —     

Foreign exchange

     0.3        —     
  

 

 

   

 

 

 

Balance at end of year

   $ 8.8      $ —     

Total

    

Balance at beginning of year

   $ 130.3      $ 129.6   

Goodwill acquired during the year

     8.5        —     

Foreign exchange

     (1.5     0.7   
  

 

 

   

 

 

 

Balance at end of year

   $ 137.3      $ 130.3