Restructuring and Asset Impairments (Tables)

3 Months Ended

Apr. 04, 2015

Restructuring and Related Activities [Abstract]

Summary of Restructuring Charges

The following table summarizes restructuring charges for the three months ended March 29, 2014 in connection with the 2014 Restructuring Plan:

(in millions of U.S. dollars)	North America		U.K.		Total
Restructuring	$	2.1	$	0.1	$	2.2
Asset impairments		0.9		0.7		1.6
	$	3.0	$	0.8	$	3.8

Summary of Restructuring Liability

The following tables summarize our restructuring liability as of March 29, 2014, along with charges to costs and expenses and cash payments in connection with the 2014 Restructuring Plan:

	North America
(in millions of U.S. dollars)	Balance at December 28, 2013		Charges to costs and expenses		Cash payments			Balance at March 29, 2014
Severance liability - restructuring	$	—	$	2.1	$	(0.2	)	$	1.9
	$	—	$	2.1	$	(0.2	)	$	1.9

	U.K.
(in millions of U.S. dollars)	Balance at December 28, 2013		Charges to costs and expenses		Cash payments		Balance at March 29, 2014
Severance liability - restructuring	$	—	$	0.1	$	—	$	0.1
	$	—	$	0.1	$	—	$	0.1