Schedule II-Valuation and Qualifying Accounts

12 Months Ended

Dec. 30, 2017

Valuation and Qualifying Accounts [Abstract]

Schedule II-Valuation and Qualifying Accounts

SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS

(in millions of U.S. dollars)	Year Ended December 30, 2017
Description	Balance at Beginning of Year			Reduction in Sales		Charged to Costs and Expenses			Charged to Other Accounts		Deductions1		Balance at End of Year
Reserves deducted in the balance sheet from the asset to which they apply
Allowances for losses on:
Accounts receivables	$	(6.3	)	$	0.1	$	(16.2	)	$	10.8	$	3.8	$	(7.8	)
Inventories		(1.3	)		—		(0.4	)		—		0.2		(1.5	)
Deferred tax assets		(117.7	)		—		(17.6	)		6.2		—		(129.1	)
	$	(125.3	)	$	0.1	$	(34.2	)	$	17.0	$	4.0	$	(138.4	)

(in millions of U.S. dollars)	Year Ended December 31, 2016
Description	Balance at Beginning of Year			Reduction in Sales		Charged to Costs and Expenses			Charged to Other Accounts			Deductions1			Balance at End of Year
Reserves deducted in the balance sheet from the asset to which they apply
Allowances for losses on:
Accounts receivables	$	(5.6	)	$	—	$	(12.1	)	$	12.0		$	(0.6	)	$	(6.3	)
Inventories		(0.1	)		—		(0.1	)		(1.2	)		0.1			(1.3	)
Deferred tax assets2		(1.2	)		—		(61.3	)		(55.2	)		—			(117.7	)
	$	(6.9	)	$	—	$	(73.5	)	$	(44.4	)	$	(0.5	)	$	(125.3	)

(in millions of U.S. dollars)	Year Ended January 2, 2016
Description	Balance at Beginning of Year			Reduction in Sales		Charged to Costs and Expenses			Charged to Other Accounts		Deductions1			Balance at End of Year
Reserves deducted in the balance sheet from the asset to which they apply
Allowances for losses on:
Accounts receivables	$	(1.6	)	$	—	$	(14.8	)	$	12.2	$	(1.4	)	$	(5.6	)
Inventories		(0.1	)		—		(0.1	)		—		0.1			(0.1	)
Deferred tax assets		(0.9	)		—		(0.3	)		—		—			(1.2	)
	$	(2.6	)	$	—	$	(15.2	)	$	12.2	$	(1.3	)	$	(6.9	)

^1. Deductions primarily represent uncollectible accounts written off.

^2. Amounts charged to other accounts include $27.3 million and $23.8 million of valuation allowances recorded through purchase accounting during 2016 related to the Aquaterra Acquisition and Eden Acquisition, respectively.