Accounts Payable and Accrued Liabilities (Tables)

12 Months Ended

Jan. 02, 2016

Payables and Accruals [Abstract]

Schedule of Accounts Payable and Accrued Liabilities

The following table summarizes accounts payable and accrued liabilities as of January 2, 2016 and January 3, 2015:

	January 2,		January 3,
(in millions of U.S. dollars)	2016		2015
Trade payables	$	227.2	$	231.7
Accrued compensation		49.8		44.0
Accrued sales incentives		25.2		31.5
Accrued interest		12.2		4.2
Payroll, sales and other taxes		13.3		17.8
Accrued deposits		28.6		30.6
Other accrued liabilities		81.3		60.2
Total	$	437.6	$	420.0