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Goodwill (Tables)

12 Months Ended

Dec. 28, 2019

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill [Table Text Block]

						Plant-Based			Fruit-Based
			Global			Foods and			Foods and
			Ingredients			Beverages			Beverages			Total
			$			$			$			$
Balance at December 30, 2017			24,313			—			85,220			109,533
	Goodwill impairment		—			—			(81,222	)		(81,222	)
	Foreign exchange		(352	)		—			—			(352	)
Balance at December 29, 2018			23,961			—			3,998			27,959
	Acquisition of Sanmark (see note 3)		2,174			—			—			2,174
	Sale of soy and corn business (see note 4)		(1,526	)		—			—			(1,526	)
	Foreign exchange		(185	)		—			—			(185	)
Balance at December 28, 2019			24,424			—			3,998			28,422

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- References

No definition available.

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X

- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13854-109267

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