XML 67 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Comprehensive (Loss) Income Unaudited (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 27, 2014
Sep. 28, 2013
Sep. 27, 2014
Sep. 28, 2013
Statement of Comprehensive Income [Abstract]        
Net income (loss) $ 1.7 $ 13.3 $ (5.4) $ 32.4
Other comprehensive (loss) income:        
Currency translation adjustment (16.3) 12.0 (9.5) (4.8)
Pension benefit plan, net of tax 0.1 [1] (0.1) [1] (0.2) [1] 0.3 [1]
Unrealized gain (loss) on derivative instruments, net of tax 0.4 [2] (0.1) [2] 0.6 [2] (0.1) [2]
Total other comprehensive (loss) income (15.8) 11.8 (9.1) (4.6)
Comprehensive (loss) income (14.1) 25.1 (14.5) 27.8
Less: Comprehensive income attributable to non-controlling interests 1.4 1.3 4.2 3.9
Comprehensive (loss) income attributed to Cott Corporation $ (15.5) $ 23.8 $ (18.7) $ 23.9
[1] Net of the effect of $0.1 million and $0.2 million tax expense for the three and nine months ended September 27, 2014, respectively, and net of the effect of nil and $0.2 million tax expense for the three and nine months ended September 28, 2013, respectively.
[2] Net of the effect of $0.1 million and $0.2 million tax expense for the three and nine months ended September 27, 2014, respectively, and net of the effect of nil tax benefit for the three and nine months ended September 28, 2013, respectively.