XML 63 R45.htm IDEA: XBRL DOCUMENT v2.4.1.9
Revisions - Effect of Revision on Consolidated Statement of Operations (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Apr. 04, 2015
Mar. 29, 2014
Cost of sales $ 508.5us-gaap_CostOfGoodsSold $ 418.9us-gaap_CostOfGoodsSold
Gross profit 201.3us-gaap_GrossProfit 56.2us-gaap_GrossProfit
Operating income 6.7us-gaap_OperatingIncomeLoss 4.3us-gaap_OperatingIncomeLoss
(Loss) income before income taxes 10.6us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 3.2us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax (benefit) expense (9.4)us-gaap_IncomeTaxExpenseBenefit (0.5)us-gaap_IncomeTaxExpenseBenefit
Net (loss) income (1.2)us-gaap_ProfitLoss (2.7)us-gaap_ProfitLoss
Net loss attributed to Cott Corporation (6.0)us-gaap_NetIncomeLoss (4.1)us-gaap_NetIncomeLoss
Scenario, Previously Reported [Member]    
Cost of sales   424.8us-gaap_CostOfGoodsSold
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
Gross profit   50.3us-gaap_GrossProfit
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
Operating income   4.1us-gaap_OperatingIncomeLoss
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
(Loss) income before income taxes   (3.4)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
Income tax (benefit) expense   (0.9)us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
Net (loss) income   (2.5)us-gaap_ProfitLoss
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
Net loss attributed to Cott Corporation   (3.9)us-gaap_NetIncomeLoss
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
Scenario, Actual [Member]    
Cost of sales   424.6us-gaap_CostOfGoodsSold
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioActualMember
Gross profit   50.5us-gaap_GrossProfit
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioActualMember
Operating income   4.3us-gaap_OperatingIncomeLoss
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioActualMember
(Loss) income before income taxes   (3.2)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioActualMember
Income tax (benefit) expense   (0.5)us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioActualMember
Net (loss) income   (2.7)us-gaap_ProfitLoss
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioActualMember
Net loss attributed to Cott Corporation   (4.1)us-gaap_NetIncomeLoss
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioActualMember
Scenario, Adjustment [Member]    
Cost of sales   (0.2)us-gaap_CostOfGoodsSold
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioAdjustmentMember
Gross profit   0.2us-gaap_GrossProfit
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioAdjustmentMember
Operating income   0.2us-gaap_OperatingIncomeLoss
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioAdjustmentMember
(Loss) income before income taxes   0.2us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioAdjustmentMember
Income tax (benefit) expense   0.4us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioAdjustmentMember
Net (loss) income   (0.2)us-gaap_ProfitLoss
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioAdjustmentMember
Net loss attributed to Cott Corporation   $ (0.2)us-gaap_NetIncomeLoss
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioAdjustmentMember