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Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 30, 2017
Accounting Policies [Abstract]  
Schedule of Goodwill by Segment

The following table summarizes our goodwill on a reporting segment basis as of December 30, 2017 and December 31, 2016:

 

     Reporting Segment         
     Route      Coffee, Tea                
     Based      and Extract                

(in millions of U.S. dollars)

   Services      Solutions      All Other      Total  

Balance January 2, 2016

   $ 579.1      $        —        $ 52.6      $ 631.7  

Goodwill acquired during the year

     322.0           117.1        —          439.1  

Foreign exchange

     (14.6         —          (7.9      (22.5
  

 

 

       

 

 

    

 

 

    

 

 

 

Balance December 31, 2016

   $ 886.5         $ 117.1      $ 44.7      $ 1,048.3  

Goodwill acquired during the year

     8.5              1.3        9.8  

Adjustments 1

     0.1           0.7        —          0.8  

Foreign exchange

     41.6           —          4.2        45.8  
  

 

 

       

 

 

    

 

 

    

 

 

 

Balance December 30, 2017

   $ 936.7         $ 117.8      $ 50.2      $ 1,104.7  
  

 

 

       

 

 

    

 

 

    

 

 

 

 

1. For the year ended December 30, 2017, we recorded adjustments to goodwill allocated to the Route Based Services and the Coffee, Tea and Extract Solutions segments in connection with the acquisitions of Eden and S&D (see Note 3 to the Consolidated Financial Statements).