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Segmented Information (Tables)

9 Months Ended

Sep. 28, 2019

Segment Reporting [Abstract]

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

   

		Quarter ended
		September 28, 2019
		Global			Consumer
		Ingredients			Products			Consolidated
	$			$			$
Segment revenues from external customers		107,853			188,088			295,941
Segment operating income (loss)		1,543			(147	)		1,396
Corporate Services								(4,923	)
Other expense, net (see note 12)								(3,323	)
Interest expense, net								(8,864	)
Loss before income taxes								(15,714	)

   

		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 12)								(1,136	)
Interest expense, net								(8,792	)
Loss before income taxes								(5,406	)

   

		Three quarters ended
		September 28, 2019
		Global			Consumer
		Ingredients			Products			Consolidated
	$			$			$
Segment revenues from external customers		352,903			541,317			894,220
Segment operating income (loss)		9,611			(2,698	)		6,913
Corporate Services								(12,657	)
Other income, net (see note 12)								39,744
Interest expense, net								(25,857	)
Earnings before income taxes								8,143

   

		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 12)								(1,317	)
Interest expense, net								(25,486	)
Loss before income taxes								(15,977	)

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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
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-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
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-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
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Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599

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- References

No definition available.

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