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Other expense, net | 12 Months Ended
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Dec. 30, 2017
Other Income And Expenses [Abstract] |
Other Income And Other Expense Disclosure Text Block | 18. Other Expense (Income), Net The compone n ts of other expense (income) are as follows:
|  |  |  | December 30, 2017 | December 31, 2016 | January 2, 2016
|  |  |  | $ | $ | $
Impairment of long-lived assets(1) | 18,193 | 13,257 | -
Employee termination costs(2) | 5,636 | 4,186 | 2,936
Product withdrawal and recall costs(3) | 413 | 2,838 | -
Increase (decrease) in fair value of contingent |  |  |
| consideration(4) | 371 | (1,158) | 884
Legal settlement(5) | (1,024) | 9,000 | -
Business acquisition costs(6) | - | 233 | 7,767
Other | 71 | (64) | 564
|  |  |  | 23,660 | 28,292 | 12,151
(1) Impairment of long-lived assets For the year ended December 30, 2017, represent s the impairment of assets associated with the exits from flexible resealable pouch and nutrition bar products lines and operation s, and consolidation of roasted snack operations, as well as the early buyout of the San Bernardino equipment leases (see note 4). For the year ended December 31, 2016, represent s the impairment of assets associated with the closures of the San Bernardino and Heuvelton facilities (see no te 4). In addition, include s the impairment of leasehold improvements at the Company’s Buena Park, California, facility on the consolidation of Company’s frozen fruit processing operations following the Sunrise Acquisition. (2) Employee terminati on costs For the year ended December 30, 2017, represent s severance benefits, net of forfeitures of stock-based awards, and legal costs incurred in connection with the Value Creation Plan (see note 4), including employees affected by the exits from flex ible resealable pouch and nutrition bar product lines and operations, and consolidation of roasted snack operations. For the year ended December 31, 2016, represent s contractual severance benefits and previously unrecognized stock-based compensation expense recognized in connection with the departure of Mr. Jacobs as President and CEO in November 2016, as well as costs for employees affected by the closures of the Company’s San Bernardino, Heuvelton and Buena Park facilities. (3) Product withdrawal and re call costs For the year ended December 30, 2017, represent s product withdrawal and recall costs that were not eligible for reimbursement under the Company’s insurance policies, including certain direct costs related to the sunflower recall. For the year ended December 31, 2016, represent s costs related to the voluntary withdrawal of certain consumer-packaged products due to quality-related issues, as well as certain direct costs and insurance deductibles related to the sunflower recall. (4) Fair value of contingent consideration F or all years presented, reflects the accretion of contingent consideration obligations to reflect the time value of money. In addition, for the year ended December 31, 2016, included a gain of $1.7 million on the settlem ent of the contingent consideration obligation related to the acquisition of Niagara Natural (see note 2). (5) Legal settlement In 2016, the Company recorded a charge of $9.0 million related to the settlement of a product recall dispute with a custo mer involving certain flexible resealable pouch products manufactured by the Company in 2013. The settlement amount included up to $4.0 mill ion in rebates payable to the customer over a four-year period. In connection with the exit from the flexible rese alable pouch product lines and operations, the Company agreed to an upfront cash settlement of the remaining rebate obligation, resulting in a recovery of $1.0 million recognized in 2017. (6) Business a cquisition c osts Represent s transaction costs incurred in connection with the acquisitions of Sunrise, Niagara Natural and Citrusource (see note 2).

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- Definition The entire disclosure for other income or other expense items (both operating and nonoperating). Sources of nonoperating income or nonoperating expense that may be disclosed, include amounts earned from dividends, interest on securities, profits (losses) on securities, net and miscellaneous other income or income deductions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 720 -URI http://asc.fasb.org/topic&trid=2122503 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 610 -URI http://asc.fasb.org/topic&trid=49130413 + Details
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