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Segmented Information (Tables)

6 Months Ended

Jun. 30, 2018

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment [Table Text Block]

				Quarter ended
				June 30, 2018
				Global	Consumer
				Ingredients	Products	Consolidated
				$	$	$
Segment revenues from external customers				146,685	172,623	319,308
Segment operating income				2,965	4,762	7,727
Corporate Services						(3,086)
Other expense, net (see note 9)						(583)
Interest expense, net						(8,474)
Loss before income taxes						(4,416)
				Quarter ended
				July 1, 2017
				Global	Consumer
				Ingredients	Products	Consolidated
				$	$	$
Segment revenues from external customers				146,126	190,328	336,454
Segment operating income				7,913	4,679	12,592
Corporate Services						(9,973)
Other expense, net (see note 9)						(607)
Interest expense, net						(7,695)
Loss before income taxes						(5,683)

				Two quarters ended
				June 30, 2018
				Global	Consumer
				Ingredients	Products	Consolidated
				$	$	$
Segment revenues from external customers				283,016	348,944	631,960
Segment operating income				6,067	8,078	14,145
Corporate Services						(7,841)
Other expense, net (see note 9)						(181)
Interest expense, net						(16,694)
Loss before income taxes						(10,571)
				Two quarters ended
				July 1, 2017
				Global	Consumer
				Ingredients	Products	Consolidated
				$	$	$
Segment revenues from external customers				272,768	393,717	666,485
Segment operating income				12,114	11,177	23,291
Corporate Services						(23,628)
Other expense, net (see note 9)						(6,050)
Interest expense, net						(15,449)
Loss before income taxes						(21,836)

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599

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X

- References

No definition available.

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