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Value Creation Plan (Tables) | 12 Months Ended
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Dec. 30, 2017
Restructuring And Related Activities [Abstract] |
Schedule Of Restructuring And Related Costs [Text Block] | The following table summarizes costs incurred since the inception of the Value Creation Plan to December 30, 2017:
|  |  |  | (a) | (b) | (c) |
|  |  |  |  | Employee |  |
|  |  |  | Asset | recruitment, | Consulting |
|  |  |  | impairments | retention and | fees and |
|  |  |  | and facility | termination | temporary |
|  |  |  | closure costs | costs | labor costs | Total
|  |  |  | $ | $ | $ | $
Fiscal 2016 |  |  |  |
Costs incurred and charged to expense | 11,522 | 2,763 | 4,041 | 18,326
Cash payments | - | (694) | (2,384) | (3,078)
Non-cash adjustments | (11,522) | (266) | - | (11,788)
| Balance payable, December 31, 2016(1) | - | 1,803 | 1,657 | 3,460
Fiscal 2017 |  |  |  |
Costs incurred and charged to expense | 21,766 | 11,618 | 16,528 | 49,912
Cash payments, net of proceeds on disposal of assets | (10,746) | (9,683) | (18,185) | (38,614)
Non-cash adjustments | (11,720) | 689 | - | (11,031)
| Balance payable (receivable), December 30, 2017(1) | (700) | 4,427 | - | 3,727
(1) Balance payable was included in accounts payable and accrued liabilities and balance receivable was included in accounts receivable on the consolidated balance sheets. For the years ended December 30, 2017 and December 31, 2016, costs incurred and charged to expense were recorded in the consolidated statement of operations as follows:
|  |  |  |  |  | December 30, 2017 | December 31, 2016
|  |  |  |  |  | $ | $
Cost of goods sold(1) |  |  | 3,189 | -
Selling, general and administrative expenses(2) |  |  | 22,894 | 4,041
Other expense(3) |  |  | 23,829 | 14,285
|  |  |  |  |  | 49,912 | 18,326
(1) Inventory write-downs and facility closure costs recorded in cost of goods sold were allocated to the Consumer Products operating segment. (2) Consulting fees and temporary labor costs, and employee recruitment, relocation and retention costs recorded in selling, general and administrative expenses were allocated to Corporate Services. (3) For the year ended December 30, 2017, asset impairment and employee termination costs recorded in other expense were allocated as follow s: Raw Material Sourcing and Supply operating segment - $2.1 million; Consumer Products operating segment - $20.6 million; and Corporate Services - $1.1 million. For the year ended December 31, 2016, asset impairment and employee termination costs record ed in other expense were allo cated as follows: Raw Material Sourcing and Supply operating segment - $1.6 million; Consumer Products operating segment - $10.6 million; and Corporate Services - $2.1 million.

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 + Details
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