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Earnings Per Share | 9 Months Ended
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Sep. 30, 2017
Earnings Per Share Abstract |
Earnings Per Share [Text Block] | 13. Loss Per Share Basic and diluted loss per share were calculated as follows (shares in thousands):
|  |  |  | Quarter ended | Three quarters ended
|  |  |  | September 30, 2017 | October 1, 2016 | September 30, 2017 | October 1, 2016
Numerator for basic loss per share: |  |  |  |  |  |  |  |
| Loss from continuing operations, less amount attributable |  |  |  |  |  |  |  |
|  | to non-controlling interests | $ | (6,027) | $ | (3,355) | $ | (17,833) | $ | (17,142)
| Less: dividends and accretion on Series A Preferred Stock |  | (1,954) |  | - |  | (5,848) |  | -
| Loss from continuing operations available to common |  |  |  |  |  |  |  |
|  | shareholders |  | (7,981) |  | (3,355) |  | (23,681) |  | (17,142)
| Loss from discontinued operations attributable to |  |  |  |  |  |  |  |
|  | SunOpta Inc. |  | - |  | - |  | - |  | (570)
| Loss available to common shareholders | $ | (7,981) | $ | (3,355) | $ | (23,681) | $ | (17,712)
Denominator for basic loss per share: |  |  |  |  |  |  |  |
| Basic weighted-average number of shares outstanding |  | 86,541 |  | 85,619 |  | 86,232 |  | 85,529
Basic loss per share: |  |  |  |  |  |  |  |
| - from continuing operations | $ | (0.09) | $ | (0.04) | $ | (0.27) | $ | (0.20)
| - from discontinued operations |  | - |  | - |  | - |  | (0.01)
|  |  |  | $ | (0.09) | $ | (0.04) | $ | (0.27) | $ | (0.21)
Numerator for diluted loss per share: |  |  |  |  |  |  |  |
| Loss from continuing operations, less amount attributable |  |  |  |  |  |  |  |
|  | to non-controlling interests | $ | (6,027) | $ | (3,355) | $ | (17,833) | $ | (17,142)
| Less: dividends and accretion on Series A Preferred Stock(1) |  | (1,954) |  | - |  | (5,848) |  | -
| Loss from continuing operations available to common |  |  |  |  |  |  |  |
|  | shareholders |  | (7,981) |  | (3,355) |  | (23,681) |  | (17,142)
| Loss from discontinued operations attributable to |  |  |  |  |  |  |  |
|  | SunOpta Inc. |  | - |  | - |  | - |  | (570)
| Loss available to common shareholders | $ | (7,981) | $ | (3,355) | $ | (23,681) | $ | (17,712)
Denominator for diluted loss per share: |  |  |  |  |  |  |  |
| Basic weighted-average number of shares outstanding |  | 86,541 |  | 85,619 |  | 86,232 |  | 85,529
| Dilutive effect of the following: |  |  |  |  |  |  |  |
|  | Series A Preferred Stock(1) |  | - |  | - |  | - |  | -
|  | Stock options and RSUs(2) |  | - |  | - |  | - |  | -
| Diluted weighted-average number of shares outstanding |  | 86,541 |  | 85,619 |  | 86,232 |  | 85,529
Diluted loss per share: |  |  |  |  |  |  |  |
| - from continuing operations | $ | (0.09) | $ | (0.04) | $ | (0.27) | $ | (0.20)
| - from discontinued operations |  | - |  | - |  | - |  | (0.01)
|  |  |  | $ | (0.09) | $ | (0.04) | $ | (0.27) | $ | (0.21)
(1) For the quarter and three quarters ended September 30, 2017, it was more dilutive to assume the Preferred Stock was not converted into Common Shares and, therefore, the numerator of the diluted loss per share calculation was not adjusted to add back the dividends and accretion on the Preferred Stock and the denominator was not adjusted to include 11,333,333 Common Shares issuable on an if-converted basis. (2) For the quarter and three quarters ended September 30, 2017, stock options and RSUs to purchase or receive 917,702 (October 1, 2016 – 31,582) and 850,013 (October 1, 2016 – 20,534) Common Shares, respectively, were excluded from the calculation of diluted loss per share due to their anti-dilutive effect of reducing the loss per share. In addition, for the quarter and three quarters ended September 30, 2017, opt ions to purchase 1,518,129 (October 1, 2016 – 1,873,871) and 2,488,826 (October 1, 2016 – 2,453,271) Common Shares, respectively, were anti-dilutive because the exercise prices of these options were greater than the average market pric e.

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