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Other Expense (Income), Net (Tables)

9 Months Ended

Sep. 30, 2017

Other Income And Expenses [Abstract]

Schedule of Other Income And Other Expense Disclosure [Table Text Block]

The components of other expense (income) were as follows:

				Quarter ended		Three quarters ended
				September 30, 2017	October 1, 2016	September 30, 2017	October 1, 2016
				$	$	$	$
Impairment of long-lived assets(1)				4,467	10,300	8,190	12,035
Employee termination costs(2)				2,052	138	4,227	1,153
Product withdrawal and recall costs(3)				134	-	413	1,697
Increase (decrease) in fair value of contingent
	consideration(4)			83	124	287	(1,281)
Legal settlement(5)				(1,024)	-	(1,024)	9,000
Other				260	(250)	(71)	119
				5,972	10,312	12,022	22,723

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- Definition

Tabular disclosure of the components of non-operating income or non-operating expense that may include amounts earned from dividends, interest on securities, gains (losses) on securities sold, equity earnings of unconsolidated affiliates, net gain (loss) on sales of business, interest expense and other miscellaneous income or expense items.

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