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Business acquisition WGI (Schedule of Acquisitions by Assets and Liabilities) (Details) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | |||||
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Dec. 28, 2013
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Dec. 29, 2012
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Dec. 31, 2011
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Aug. 29, 2012
WGI [Member]
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Dec. 29, 2012
WGI [Member]
Scenario Previously Reported [Member]
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Dec. 28, 2013
WGI [Member]
Scenario Adjustment [Member]
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| Business Acquisition [Line Items] | ||||||
| Cash and cash equivalents | $ 2,454 | $ 2,454 | ||||
| Accounts receivable | 4,922 | 4,922 | ||||
| Inventories | 7,329 | 7,329 | ||||
| Other current assets | 111 | 111 | ||||
| Property, plant and equipment | 5,386 | 5,386 | ||||
| Goodwill | 217 | 623 | ||||
| Deferred income tax | 383 | 383 | ||||
| Accounts payable and accrued liabilities | (5,056) | (5,462) | ||||
| Bank indebtedness and long-term debt | (551) | (551) | ||||
| Other long-term liabilities | (227) | (227) | ||||
| Total consideration | 14,968 | 14,968 | ||||
| Cash consideration | 14,098 | |||||
| Revenues | 1,181,929 | 1,091,064 | 1,019,871 | |||
| Earnings attributable to SunOpta Inc. | $ (8,524) | $ 24,224 | $ 5,296 | |||
| X | ||||||||||
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- Definition
The amount of acquisition cost of a business combination allocated to accounts payable and accrued expenses of the acquired entity. No definition available.
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| X | ||||||||||
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- Definition
Amount of cash paid to acquire the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The total cost of the acquired entity including the cash paid to shareholders of acquired entities, fair value of debt and equity securities issued to shareholders of acquired entities, the fair value of the liabilities assumed, and direct costs of the acquisition. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
The amount of cash and cash equivalents acquired in a business combination. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The amount of acquisition cost of a business combination allocated to inventory, including finished goods, work-in-process, and raw materials. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The amount of acquisition cost of a business combination allocated to prepaid expenses and other current assets. Does not include amounts allocated to cash and cash equivalents, marketable securities, receivables, inventory, and assets not to be used. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The amount of acquisition cost of a business combination allocated to receivables. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of acquisition cost of a business combination allocated to noncurrent deferred tax assets net of valuation allowance and noncurrent deferred tax liabilities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of goodwill arising from a business combination, which is the excess of the cost of the acquired entity over the amounts assigned to assets acquired and liabilities assumed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The amount of acquisition cost of a business combination allocated to the noncurrent portion of the long-term debt assumed from the acquired entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of acquisition cost of a business combination allocated to other noncurrent liabilities not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The amount of acquisition cost of a business combination allocated to property, plant and equipment to be used in ongoing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Aggregate revenue recognized during the period (derived from goods sold, services rendered, insurance premiums, or other activities that constitute an entity's earning process). For financial services companies, also includes investment and interest income, and sales and trading gains. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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