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Divestiture (Purity Gain on Sale) (Details)
In Thousands, unless otherwise specified |
12 Months Ended | 5 Months Ended | 12 Months Ended | 7 Months Ended | |||
|---|---|---|---|---|---|---|---|
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Dec. 28, 2013
USD ($)
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Dec. 29, 2012
USD ($)
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Dec. 31, 2011
USD ($)
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Jun. 05, 2012
Purity Life Natural Health Products [Member]
USD ($)
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Jun. 05, 2012
Purity Life Natural Health Products [Member]
CAD
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Dec. 29, 2012
Purity Life Natural Health Products [Member]
USD ($)
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Aug. 12, 2011
Colorado Sun Oil Processing [Member]
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| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | |||||||
| Cash consideration | $ 13,443 | 14,000 | $ 13,443 | ||||
| Transaction and related costs | 1,254 | ||||||
| Net proceeds | 12,189 | ||||||
| Net assets sold | 12,939 | ||||||
| Accumulated currency translation adjustment related to net assets sold | (1,359) | ||||||
| Pre-tax gain on sale | 609 | ||||||
| Provision for (recovery of) income taxes | 199 | ||||||
| Loss from discontinued operations, net of taxes | $ 0 | $ 808 | $ 71 | $ 808 | |||
| Significant Acquisitions and Disposals, Date of Transaction for Acquisition or Disposal | Jun. 05, 2012 | Jun. 05, 2012 | Aug. 12, 2011 | ||||
| X | ||||||||||
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- Definition
The value of cash consideration received on disposal of dicontinued operations. No definition available.
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| X | ||||||||||
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- Definition
Net carrying amount of assets sold and liabilities transferred as part of the disposal group, including a component of the entity (discontinued operation). No definition available.
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| X | ||||||||||
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- Definition
Proceeds from disposal of discontinued operations, net of transaction costs. No definition available.
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| X | ||||||||||
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- Definition
Total transaction costs related to the disposal of discontinued operations. No definition available.
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| X | ||||||||||
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- Definition
Amount of gain (loss), before tax expense or benefit and not previously recognized, resulting from the sale of a business component. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of gain (loss), after tax expense or benefit and not previously recognized, resulting from the sale of a business component. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of tax expense or benefit on gain (loss), not previously recognized, resulting from the sale of a business component. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of foreign currency translation gains or losses included in the disposal group, whether or not a component of the entity (discontinued operation), that were previously reported in accumulated other comprehensive Income or Loss. 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
Date of acquisition or disposal, in CCYY-MM-DD format. No definition available.
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