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Other Expense (Income), Net (Tables)

9 Months Ended

Sep. 29, 2018

Other Income And Expenses [Abstract]

Schedule of Other Income And Other Expense Disclosure [Table Text Block]

The components of other expense (income) were as follows:

				Quarter ended		Three quarters ended
				September 29, 2018	September 30, 2017	September 29, 2018	September 30, 2017
				$	$	$	$
Impairment of long-lived assets and facility closure costs(1)				-	4,467	1,767	8,190
Product withdrawal and recall costs(2)				1,010	134	1,455	413
Employee termination costs(3)				43	2,052	397	4,227
Increase (decrease) in fair value of contingent consideration
	(see note 4(4))			25	83	(2,348)	287
Legal settlement(4)				-	(1,024)	-	(1,024)
Other				58	260	46	(71)
				1,136	5,972	1,317	12,022

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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.

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