Property, Plant & Equipment, Net (Tables)

12 Months Ended

Jan. 02, 2016

Property, Plant and Equipment [Abstract]

Summary of Property, Plant and Equipment

The following table summarizes property, plant and equipment, net as of January 2, 2016 and January 3, 2015:

		January 2, 2016						January 3, 2015
(in millions of U.S. dollars)	Estimated Useful Life in Years	Cost		Accumulated Depreciation		Net		Cost		Accumulated Depreciation		Net
Land	n/a	$	86.6		—	$	86.6	$	101.0	$	—	$	101.0
Buildings	10-40		207.4		74.7		132.7		220.8		73.7		147.1
Machinery and equipment	7-15		759.3		442.0		317.3		759.8		402.8		357.0
Plates, films and molds	1-10		19.2		11.5		7.7		21.5		13.2		8.3
Vending	5-10		10.4		10.2		0.2		11.2		10.8		0.4
Vehicles and transportation equipment	3-15		70.2		17.6		52.6		64.3		1.3		63.0
Leasehold improvements 1			50.6		32.0		18.6		46.5		26.9		19.6
IT Systems	3-7		14.4		8.4		6.0		13.4		7.1		6.3
Furniture and fixtures	3-10		10.1		5.7		4.4		9.2		5.9		3.3
Customer equipment 2	3-7		144.4		31.5		112.9		129.4		1.5		127.9
Returnable bottles 3	3		32.7		8.8		23.9		23.2		0.4		22.8
Capital leases 4			13.7		6.8		6.9		14.4		6.6		7.8
Total		$	1,419.0	$	649.2	$	769.8	$	1,414.7	$	550.2	$	864.5

^1.  Leasehold improvements are amortized over the remaining life of the lease or remaining useful life, whichever is shorter.

^2.  Customer equipment consists of coolers, brewers, refrigerators, water purification devices and storage racks held on site at DSS customer locations.

^3.  Returnable bottles are those bottles on site at DSS customer locations.

^4.  Our recorded assets under capital leases relate primarily to buildings and machinery and equipment.