XML 114 R34.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Revenue (Tables) | 12 Months Ended
--- | ---
Dec. 28, 2019
Revenue from Contract with Customer [Abstract] |
Schedule of disaggregation of revenue [Table Text Block] |
|  | December 28, 2019 |  |  | December 29, 2018 |  |  | December 30, 2017 |
|  | $ |  |  | $ |  |  | $ |
Global Ingredients |  |  |  |  |  |  |  |  |
Organic and non-GMO ingredients |  | 394,880 |  |  | 403,988 |  |  | 367,209 |
Premium juice |  | 73,546 |  |  | 72,892 |  |  | 76,621 |
Soy and corn |  | 10,346 |  |  | 104,427 |  |  | 112,336 |
Total Global Ingredients |  | 478,772 |  |  | 581,307 |  |  | 556,166 |
Plant-Based Foods and Beverages |  |  |  |  |  |  |  |  |
Beverages and broths |  | 286,381 |  |  | 244,888 |  |  | 217,285 |
Plant-based ingredients |  | 22,944 |  |  | 14,788 |  |  | 14,904 |
Sunflower and roasted snacks |  | 52,073 |  |  | 51,297 |  |  | 57,383 |
Flexible resealable pouch and nutrition bar products |  | — |  |  | 3,103 |  |  | 53,142 |
Total Plant-Based Foods and Beverages |  | 361,398 |  |  | 314,076 |  |  | 342,714 |
Fruit-Based Foods and Beverages |  |  |  |  |  |  |  |  |
Frozen fruit |  | 258,298 |  |  | 271,417 |  |  | 283,657 |
Fruit-based ingredients |  | 47,762 |  |  | 50,830 |  |  | 61,715 |
Fruit snacks |  | 43,792 |  |  | 43,222 |  |  | 35,341 |
Total Fruit-Based Foods and Beverages |  | 349,852 |  |  | 365,469 |  |  | 380,713 |
Total revenues |  | 1,190,022 |  |  | 1,260,852 |  |  | 1,279,593 |

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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