XML 59 R45.htm IDEA: XBRL DOCUMENT v3.6.0.2
Inventories (Tables)
12 Months Ended
Dec. 31, 2016
Inventory Disclosure [Abstract]  
Summary of Inventories

The following table summarizes inventories as of December 31, 2016 and January 2, 2016:

 

     December 31,      January 2,  

(in millions of U.S. dollars)

   2016      2016  

Raw materials

   $ 123.4      $ 95.3  

Finished goods

     131.6        118.4  

Resale items

     22.0        15.8  

Other

     24.4        19.9  
  

 

 

    

 

 

 

Total

   $ 301.4      $ 249.4