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Accounts Receivable (Tables)

12 Months Ended

Dec. 28, 2019

Receivables [Abstract]

Schedule of Trade receivables [Table Text Block]

		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.

Schedule of allowance for doubtful accounts [Table Text Block]

		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

Tabular disclosure of allowance for credit loss on financing receivable.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 11B
-URI http://asc.fasb.org/extlink&oid=118936363&loc=SL6953423-111524

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 326
-SubTopic 20
-Section 50
-Paragraph 13
-URI http://asc.fasb.org/extlink&oid=119407570&loc=SL82919249-210447

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X

- References

No definition available.

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X

- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ 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 210.5-02.3,4)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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