Accounts Payable and Accrued Liabilities (Tables)

9 Months Ended

Sep. 30, 2017

Payables and Accruals [Abstract]

Schedule of Accounts Payable and Accrued Liabilities

The following table summarizes accounts payable and accrued liabilities as of September 30, 2017 and December 31, 2016:

(in millions of U.S. dollars)	September 30, 2017		December 31, 2016
Trade payables	$	218.0	$	185.9
Accrued compensation		48.5		38.4
Accrued sales incentives		6.9		1.0
Accrued interest		30.9		11.6
Payroll, sales and other taxes		13.3		9.0
Accrued deposits		65.8		51.9
Other accrued liabilities		69.7		70.2
Total	$	453.1	$	368.0