Intangibles and Other Assets (Tables)

6 Months Ended

Jun. 28, 2014

Goodwill And Intangible Assets Disclosure [Abstract]

Summary of Intangibles and Other Assets

The following table summarizes intangibles and other assets as of June 28, 2014:

	June 28, 2014
(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		458.2		181.1		277.1
Trademarks		34.4		26.3		8.1
Information technology		53.7		32.2		21.5
Other		9.3		4.2		5.1
		555.6		243.8		311.8
		600.6		243.8		356.8
Other Assets
Financing costs		24.0		8.6		15.4
Deposits		1.1		—		1.1
Other		6.0		0.1		5.9
		31.1		8.7		22.4
Total Intangibles & Other Assets	$	631.7	$	252.5	$	379.2

Estimated Amortization Expense for Intangibles

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

(in millions of U.S. dollars)
Remainder of 2014	$	18.6
2015		37.8
2016		33.4
2017		26.9
2018		26.1
Thereafter		169.0
Total	$	311.8