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v3.19.3.a.u2

Accounts Payable and Accrued Liabilities | 12 Months Ended
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Dec. 28, 2019
Payables and Accruals [Abstract] |
Accounts Payable and Accrued Liabilities [Text Block] | 13. Accounts Payable and Accrued Liabilities
|  | December 28, 2019 |  |  | December 29, 2018 |
|  | $ |  |  | $ |
Accounts payable |  | 102,896 |  |  | 115,297 |
Payroll and commissions |  | 15,577 |  |  | 8,817 |
Accrued product recall-related costs(1) |  | 3,213 |  |  | 3,792 |
Accrued interest |  | 5,022 |  |  | 5,346 |
Dividends payable on Series A Preferred Stock (see note 15) |  | 1,700 |  |  | 1,700 |
Accrued grain liabilities(2) |  | — |  |  | 15,322 |
Other accruals |  | 5,121 |  |  | 5,097 |
|  | 133,529 |  |  | 155,371 |
| (1) | Represents the provision for remaining unsettled customer claims related to the voluntary recall of certain roasted sunflower kernel products initiated by the Company in 2016.
| (2) | Accrued grain liabilities as at December 29, 2018 were included in the sale of the soy and corn business.

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- References No definition available. + Details
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