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Summary of Significant Accounting Policies (Tables)
 12 Months Ended
Dec. 31, 2016
Accounting Policies [Abstract]  
Schedule of Goodwill by Segment

The following table summarizes our goodwill on a reporting segment basis as of December 31, 2016 and January 2, 2016:

 

     Reporting Segment         

(in millions of U.S. dollars)

    Water &
Coffee
Solutions		     Cott
North
America		     Cott
U.K.		     All Other      Total  

Balance January 3, 2015

    $ 556.9     $ 123.7     $ 58.5     $ 4.5      $ 743.6  

Goodwill acquired during the year

      4.7       —         —         —          4.7  

Adjustments 1

      17.5       —         —         —          17.5  

Foreign exchange

      —         (3.7 )      (2.5 )      —          (6.2 ) 
  

 

 

    

 

 

    

 

 

    

 

 

     

 

 

  

Balance January 2, 2016

    $ 579.1     $ 120.0     $ 56.0     $ 4.5      $ 759.6  

Goodwill acquired during the year

      440.9       —         —         —          440.9  

Foreign exchange

      (16.4 )      0.5       (9.2 )      —          (25.1 ) 
  

 

 

    

 

 

    

 

 

    

 

 

     

 

 

  

Balance December 31, 2016

    $ 1,003.6     $ 120.5     $ 46.8     $ 4.5      $ 1,175.4