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Segmented Information (Tables)

9 Months Ended

Sep. 29, 2018

Segment Reporting [Abstract]

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

				Quarter ended
				September 29, 2018
				Global	Consumer
				Ingredients	Products	Consolidated
				$	$	$
Segment revenues from external customers				136,754	171,617	308,371
Segment operating income				5,304	3,319	8,623
Corporate Services						(4,101)
Other expense, net (see note 9)						(1,136)
Interest expense, net						(8,792)
Loss before income taxes						(5,406)
				Quarter ended
				September 30, 2017
				Global	Consumer
				Ingredients	Products	Consolidated
				$	$	$
Segment revenues from external customers				137,254	183,459	320,713
Segment operating income				4,846	4,947	9,793
Corporate Services						(4,832)
Other expense, net (see note 9)						(5,972)
Interest expense, net						(8,371)
Loss before income taxes						(9,382)

				Three quarters ended
				September 29, 2018
				Global	Consumer
				Ingredients	Products	Consolidated
				$	$	$
Segment revenues from external customers				419,770	520,561	940,331
Segment operating income				11,371	11,397	22,768
Corporate Services						(11,942)
Other expense, net (see note 9)						(1,317)
Interest expense, net						(25,486)
Loss before income taxes						(15,977)
				Three quarters ended
				September 30, 2017
				Global	Consumer
				Ingredients	Products	Consolidated
				$	$	$
Segment revenues from external customers				410,022	577,176	987,198
Segment operating income				16,960	16,124	33,084
Corporate Services						(28,460)
Other expense, net (see note 9)						(12,022)
Interest expense, net						(23,820)
Loss before income taxes						(31,218)

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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