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v3.20.1

Consolidated Statements of Operations - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 28, 2020 | Mar. 30, 2019
Income Statement [Abstract] |  |
Revenues | $ 335,949 | $ 305,275
Cost of goods sold | 292,229 | 277,069
Gross profit | 43,720 | 28,206
Selling, general and administrative expenses | 27,206 | 26,248
Intangible asset amortization | 2,721 | 2,742
Other income, net | (1,298) | (43,512)
Foreign exchange loss (gain) | 2,334 | (1,104)
Earnings before the following | 12,757 | 43,832
Interest expense, net | 8,280 | 8,739
Earnings before income taxes | 4,477 | 35,093
Provision for income taxes | 1,130 | 9,498
Net earnings | 3,347 | 25,595
Loss attributable to non-controlling interests | (14) | (54)
Earnings attributable to SunOpta Inc. | 3,361 | 25,649
Dividends and accretion on Series A Preferred Stock | (2,025) | (1,995)
Earnings attributable to common shareholders | $ 1,336 | $ 23,654
Earnings per share |  |
Basic (in dollars per share) | $ 0.02 | $ 0.27
Diluted (in dollars per share) | $ 0.01 | $ 0.26

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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=68048583&loc=d3e3636-108311 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227 + Details
Name: | us-gaap_SellingGeneralAndAdministrativeExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration