Accounts Payable and Accrued Liabilities

3 Months Ended

Apr. 02, 2016

Payables and Accruals [Abstract]

Accounts Payable and Accrued Liabilities

Note 9—Accounts Payable and Accrued Liabilities

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

(in millions of U.S. dollars)	April 2, 2016		January 2, 2016
Trade payables	$	221.0	$	227.2
Accrued compensation		35.9		49.8
Accrued sales incentives		25.3		25.2
Accrued interest		21.0		12.2
Payroll, salaries and other taxes		13.4		13.3
Accrued deposits		32.5		28.6
Other accrued liabilities		71.6		81.3
Total	$	420.7	$	437.6