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Accounts Receivable

12 Months Ended

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

X

- 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

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X

- References

No definition available.

+ Details

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