XML 46 R36.htm IDEA: XBRL DOCUMENT v3.19.2
Segmented Information (Tables)
6 Months Ended
Jun. 29, 2019
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
                Quarter ended  
                June 29, 2019  
    Global     Consumer        
    Ingredients     Products     Consolidated  
    $     $     $  
Segment revenues from external customers   117,007     175,997     293,004  
Segment operating income (loss)   3,345     (1,213 )   2,132  
Corporate Services               (4,669 )
Other expense, net (see note 12)               (445 )
Interest expense, net               (8,254 )
Loss before income taxes               (11,236 )

                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 12)               (583 )
Interest expense, net               (8,474 )
Loss before income taxes               (4,416 )

          Two quarters ended  
                June 29, 2019  
    Global     Consumer        
    Ingredients     Products     Consolidated  
    $     $     $  
Segment revenues from external customers   245,050     353,229     598,279  
Segment operating income   8,068     ( 2,551 )   5,517  
Corporate Services               ( 7,734 )
Other income, net (see note 12)               43,067  
Interest expense, net               ( 16,993 )
Earnings before income taxes               23,857  

          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 12)               ( 181 )
Interest expense, net               ( 16,694 )
Loss before income taxes               ( 10,571 )