Preferred Shares (Tables)

12 Months Ended

Jan. 02, 2016

Summary Activity of Convertible Preferred Shares and Non-Convertible Preferred Shares Accounts

The following table summarizes the activity in the Convertible Preferred Shares and Non-Convertible Preferred Shares accounts for the year ended January 2, 2016:


	Convertible Preferred Shares						Non-Convertible Preferred Shares
(in millions of U.S. dollars, except number of shares)	Shares Authorized/Outstanding (in thousands)			Amount			Shares Authorized/Outstanding (in thousands)			Amount
Balance at January 3, 2015		116.1		$	116.1			32.7		$	32.7
Cumulative preferred dividends		—			—			—			—
Redemption of preferred shares		(116.1	)		(116.1	)		(32.7	)		(32.7	)

Balance at January 2, 2016		—		$	—			—		$	—

Summary of Preferred Share Dividend Activity

The following table summarizes the Preferred Shares dividend activity for the year ended January 2, 2016:


	Convertible Preferred			Non-Convertible Preferred
(in millions of U.S. dollars)	Shares			Shares
Cumulative dividends at January 3, 2015	$	—		$	—
Plus: accrued dividends		4.5			1.4
Less: dividends paid		(4.5	)		(1.4	)

Cumulative dividends at January 2, 2016	$	—		$	—