Property, Plant & Equipment, Net (Tables)

12 Months Ended

Dec. 31, 2016

Property, Plant and Equipment [Abstract]

Summary of Property, Plant and Equipment

The following table summarizes property, plant and equipment, net as of December 31, 2016 and January 2, 2016:

			December 31, 2016						January 2, 2016
	Estimated
	Useful Life				Accumulated						Accumulated
(in millions of U.S. dollars)	in Years		Cost		Depreciation		Net		Cost		Depreciation		Net
Land		n/a	$	103.9		—	$	103.9	$	86.6		—	$	86.6
Buildings		10-40		231.1		82.0		149.1		207.4		74.7		132.7
Machinery and equipment		3-15		799.6		458.9		340.7		759.3		442.0		317.3
Plates, films and molds		1-10		17.9		12.5		5.4		19.2		11.5		7.7
Vending		5-10		10.1		10.0		0.1		10.4		10.2		0.2
Vehicles and transportation equipment		3-15		85.8		29.3		56.5		70.2		17.6		52.6
Leasehold improvements 1				56.9		36.9		20.0		50.6		32.0		18.6
IT Systems		3-7		18.3		9.9		8.4		14.4		8.4		6.0
Furniture and fixtures		3-10		13.0		7.5		5.5		10.1		5.7		4.4
Customer equipment 2		3-8		255.4		61.5		193.9		144.4		31.5		112.9
Returnable bottles 3		3-10		54.4		16.6		37.8		32.7		8.8		23.9
Capital leases 4				20.2		11.6		8.6		13.7		6.8		6.9
Total			$	1,666.6	$	736.7	$	929.9	$	1,419.0	$	649.2	$	769.8

^1.  Leasehold improvements are amortized over the shorter of their estimated useful lives or the related lease life.

^2.  Customer equipment for the Water & Coffee Solutions reporting segment consists of coolers, brewers, refrigerators, water purification devices and storage racks held on site at customer locations.

^3.  Returnable bottles are those bottles on site at Water & Coffee Solutions customer locations.

^4.  Our recorded assets under capital leases relate primarily to buildings and machinery and equipment.