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Other Expense (Income), Net (Tables) | 6 Months Ended
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Jun. 30, 2018
Other Income And Expenses [Abstract] |
Schedule of Other Income And Other Expense Disclosure [Table Text Block] | 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

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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. + References No definition available. + Details
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