XML 22 R35.htm IDEA: XBRL DOCUMENT
v3.19.3

Loss Per Share (Tables) | 9 Months Ended
--- | ---
Sep. 28, 2019
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] |
|  |  |  | Quarter ended |  | Three quarters ended |
|  |  |  | September 28, 2019 |  | September 29, 2018 |  | September 28, 2019 |  | September 29, 2018 |
Basic Loss Per Share |  |  |  |  |  |  |  |  |  |  |  |
Numerator for basic loss per share |  |  |  |  |  |  |  |  |  |  |  |
| Earnings (loss) attributable to SunOpta Inc. | $ | (11,749 | ) | $ | (4,606 | ) | $ | 4,845 |  | $ | (12,143 | )
| Less: dividends and accretion on Series A Preferred Stock |  | (2,009 | ) |  | (1,981 | ) |  | (6,005 | ) |  | (5,922 | )
| Loss attributable to common shareholders | $ | (13,758 | ) | $ | (6,587 | ) | $ | (1,160 | ) | $ | (18,065 | )
Denominator for basic loss per share |  |  |  |  |  |  |  |  |  |  |  |
| Basic weighted-average number of shares outstanding |  | 87,928 |  |  | 87,168 |  |  | 87,695 |  |  | 86,982 |
Basic loss per share | $ | (0.16 | ) | $ | (0.08 | ) | $ | (0.01 | ) | $ | (0.21 | )
Diluted Loss Per Share |  |  |  |  |  |  |  |  |  |  |  |
Numerator for diluted loss per share |  |  |  |  |  |  |  |  |  |  |  |
| Earnings (loss) attributable to SunOpta Inc. | $ | (11,749 | ) | $ | (4,606 | ) | $ | 4,845 |  | $ | (12,143 | )
| Less: dividends and accretion on Series A Preferred Stock(1) |  | (2,009 | ) |  | (1,981 | ) |  | (6,005 | ) |  | (5,922 | )
| Loss attributable to common shareholders | $ | (13,758 | ) | $ | (6,587 | ) | $ | (1,160 | ) | $ | (18,065 | )
Denominator for diluted loss per share |  |  |  |  |  |  |  |  |  |  |  |
| Basic weighted-average number of shares outstanding |  | 87,928 |  |  | 87,168 |  |  | 87,695 |  |  | 86,982 |
| Dilutive effect of the following: |  |  |  |  |  |  |  |  |  |  |  |
|  | Series A Preferred Stock(1) |  | — |  |  | — |  |  | — |  |  | — |
|  | Stock options and restricted stock units(2) |  | — |  |  | — |  |  | — |  |  | — |
| Diluted weighted-average number of shares outstanding |  | 87,928 |  |  | 87,168 |  |  | 87,695 |  |  | 86,982 |
Diluted loss per share | $ | (0.16 | ) | $ | (0.08 | ) | $ | (0.01 | ) | $ | (0.21 | )

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration