XML 79 R109.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Income Taxes (Components of net deferred income tax liability) (Details) - USD ($) $ in Thousands | Dec. 28, 2019 | Dec. 29, 2018
--- | --- | ---
Income Tax Disclosure [Line Items] |  |
Net deferred income tax liability | $ (9,027) | $ (7,967)
Canada [Member] |  |
Income Tax Disclosure [Line Items] |  |
Net deferred income tax liability | (223) | (148)
U.S. [Member] |  |
Income Tax Disclosure [Line Items] |  |
Net deferred income tax liability | (8,446) | (7,147)
Other [Member] |  |
Income Tax Disclosure [Line Items] |  |
Net deferred income tax liability | $ (358) | $ (672)

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

X
- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=116821951&loc=d3e31931-109318 + Details
Name: | us-gaap_DeferredIncomeTaxLiabilitiesNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Details
Name: | srt_StatementGeographicalAxis=country_CA
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=country_US
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=stkl_OtherCountryMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |