Accounts Payable and Accrued Liabilities

12 Months Ended

Dec. 31, 2016

Payables and Accruals [Abstract]

Accounts Payable and Accrued Liabilities

Note 14—Accounts Payable and Accrued Liabilities

The following table summarizes accounts payable and accrued liabilities as of December 31, 2016 and January 2, 2016:

	December 31,		January 2,
(in millions of U.S. dollars)	2016		2016
Trade payables	$	339.9	$	227.2
Accrued compensation		63.6		49.8
Accrued sales incentives		20.6		25.2
Accrued interest		12.2		12.2
Payroll, sales and other taxes		17.6		13.3
Accrued deposits		51.9		28.6
Other accrued liabilities		91.6		81.3
Total	$	597.4	$	437.6