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Accounts Receivable | 12 Months Ended
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Dec. 28, 2019
Receivables [Abstract] |
Accounts Receivable [Text Block] | 7. Accounts Receivable
|  | December 28, 2019 |  |  | December 29, 2018 |
|  | $ |  |  | $ |
Trade receivables |  | 122,144 |  |  | 132,301 |
Product recall-related insurance recoveries(1) |  | 2,421 |  |  | 2,421 |
Allowance for doubtful accounts |  | (3,120 | ) |  | (2,591 | )
|  | 121,445 |  |  | 132,131 |
| (1) | Represents the remaining expected insurance recoveries related to the voluntary recall of certain roasted sunflower kernel products initiated by the Company in 2016.
The change in the allowance for doubtful accounts provision for the years ended December 28, 2019 and December 29, 2018 is comprised as follows:
|  | December 28, 2019 |  |  | December 29, 2018 |
|  | $ |  |  | $ |
Balance, beginning of year |  | 2,591 |  |  | 2,912 |
Net additions to provision |  | 1,097 |  |  | 416 |
Accounts receivable written off, net of recoveries |  | (552 | ) |  | (717 | )
Effects of foreign exchange rate differences |  | (16 | ) |  | (20 | )
Balance, end of year |  | 3,120 |  |  | 2,591 |

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- Definition The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -URI http://asc.fasb.org/subtopic&trid=2196772 + Details
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Period Type: | duration

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