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Other Expense (Income), Net | 6 Months Ended
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Jun. 30, 2018
Other Income And Expenses [Abstract] |
Other Income And Other Expense Disclosure [Text Block] | 9. Other Expense (Income), Net The components of other expense (income) we re as follows:
|  |  |  | Quarter ended | Two quarters ended
|  |  |  | June 30, 2018 | July 1, 2017 | June 30, 2018 | July 1, 2017
|  |  |  | $ | $ | $ | $
Impairment of long-lived assets and facility closure costs(1) | 217 | - | 1,767 | 3,723
Product withdrawal and recall costs(2) | 122 | - | 445 | 279
Employee termination costs(3) | 122 | 425 | 354 | 2,175
Increase (decrease) in fair value of contingent consideration | 43 | 84 | (2,373) | 204
| (see note 4(4)) |  |  |  |
Other | 79 | 98 | (12) | (331)
|  |  |  | 583 | 607 | 181 | 6,050
(1) Impairment of long-lived assets and facility closure costs For the two quarters ended June 30, 2018, included the remaining lease obligation related to the vacated nutrition bar processing facility, and an additional impairment loss and closure costs related to the disposal of the Wahpeton roasting facility. For the two quarters ended July 1, 2017, represented the loss on the disposal of the San Bernardino assets, including the cost of the early buyout of the equipment leases. (2) Product withdrawal and recall costs For the quarters and two quarters ended June 30, 2018 and July 1, 2017, represented product withdrawal and recall costs that were not eligible for reimbursement under the Company’s insurance policies, including certain costs related to the voluntary recall of certain roasted sunflower kernel products initiated by the Company during the second quarter of 2016. (3) Employee termination costs For the quarters and two quarters ended June 30, 2018 and July 1, 2017, represented severance benefits, net of forfeitures of stock-based awards, and l egal costs incurred in connection with the Value Creation Plan (see note 3).

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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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