<SEC-DOCUMENT>0001062993-20-003713.txt : 20200805
<SEC-HEADER>0001062993-20-003713.hdr.sgml : 20200805
<ACCEPTANCE-DATETIME>20200805171328
ACCESSION NUMBER:		0001062993-20-003713
CONFORMED SUBMISSION TYPE:	10-Q
PUBLIC DOCUMENT COUNT:		69
CONFORMED PERIOD OF REPORT:	20200627
FILED AS OF DATE:		20200805
DATE AS OF CHANGE:		20200805

FILER:

	COMPANY DATA:	
		COMPANY CONFORMED NAME:			SunOpta Inc.
		CENTRAL INDEX KEY:			0000351834
		STANDARD INDUSTRIAL CLASSIFICATION:	WHOLESALE-FARM PRODUCT RAW MATERIALS [5150]
		IRS NUMBER:				000000000
		STATE OF INCORPORATION:			Z4
		FISCAL YEAR END:			0102

	FILING VALUES:
		FORM TYPE:		10-Q
		SEC ACT:		1934 Act
		SEC FILE NUMBER:	001-34198
		FILM NUMBER:		201078575

	BUSINESS ADDRESS:	
		STREET 1:		2233 ARGENTIA ROAD
		STREET 2:		SUITE 401
		CITY:			MISSISSAUGA
		STATE:			A6
		ZIP:			L5N 2X7
		BUSINESS PHONE:		(905) 455-1990

	MAIL ADDRESS:	
		STREET 1:		2233 ARGENTIA ROAD
		STREET 2:		SUITE 401
		CITY:			MISSISSAUGA
		STATE:			A6
		ZIP:			L5N 2X7

	FORMER COMPANY:	
		FORMER CONFORMED NAME:	SUNOPTA INC
		DATE OF NAME CHANGE:	20031107

	FORMER COMPANY:	
		FORMER CONFORMED NAME:	STAKE TECHNOLOGY LTD
		DATE OF NAME CHANGE:	19940901
</SEC-HEADER>
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<TYPE>10-Q
<SEQUENCE>1
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<DESCRIPTION>FORM 10-Q
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</ix:resources></ix:header></div><div><div><div><div><hr style="height:3px;color:rgb(0, 0, 0);background:rgb(0, 0, 0);width:100%" /><p style="text-align:center"><span style="font-family:Times New Roman,Times,serif"><span><span style="font-size:18pt"><strong>UNITED STATES</strong></span><br /><span style="font-size:18pt"><strong>SECURITIES AND EXCHANGE COMMISSION</strong></span><br />Washington, D.C. 20549<br /><br /><strong><span style="font-size:18pt">FORM <ix:nonNumeric id="F16_10Q" name="dei:DocumentType" contextRef="C_20191229to20200627">10-Q</ix:nonNumeric></span></strong></span></span></p><p style="margin-right:22.2pt;text-align:left"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span><ix:nonNumeric id="Fxbrl_20191101111339069" name="dei:DocumentQuarterlyReport" contextRef="C_20191229to20200627" format="ixt:booleantrue">&#9746;</ix:nonNumeric> QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934</span></span></span></span></p><p style="margin-right:22.2pt;text-align:center"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>For the quarterly period ended<strong> </strong><span style="text-decoration:underline"><strong><ix:nonNumeric id="F20_March30201" name="dei:DocumentPeriodEndDate" contextRef="C_20191229to20200627" format="ixt:datemonthdayyearen">June 27, 2020</ix:nonNumeric></strong></span></span></span></span></span></p><p style="margin-right:22.2pt;text-align:center"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>OR</span></span></span></span></p><p style="margin-right:22.2pt;text-align:left"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span><ix:nonNumeric id="Fxbrl_20191101111354600" name="dei:DocumentTransitionReport" contextRef="C_20191229to20200627" format="ixt:booleanfalse">&#9744;</ix:nonNumeric> TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934</span></span></span></span></p><p style="margin-right:22.2pt;text-align:center"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>For the transition period from <span style="text-decoration:underline">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; </span> to <span style="text-decoration:underline">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span>.</span></span></span></span></p><p style="text-align:center"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>Commission file number:<strong> </strong><span style="text-decoration:underline"><strong><ix:nonNumeric id="Fxbrl_20190803111020394" name="dei:EntityFileNumber" contextRef="C_20191229to20200627">001-34198</ix:nonNumeric></strong></span></span></span></span></span></p><p style="margin-bottom:0pt;text-align:center"><span style="font-family:Times New Roman,Times,serif"><span><strong><span style="font-size:18pt;text-decoration:underline"><ix:nonNumeric id="F27_SunOptaInc" name="dei:EntityRegistrantName" contextRef="C_20191229to20200627">SUNOPTA INC.</ix:nonNumeric></span></strong></span></span></p><p style="margin-top:0pt;text-align:center"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>(Exact name of registrant as specified in its charter)</span></span></span></p><table border="0" cellpadding="0" cellspacing="0" style="width:100%;border-collapse:collapse;font-size:10pt"><tbody><tr><td style="width:50%;text-align:center"><span style="font-family:Times New Roman,Times,serif"><span style="text-decoration:underline"><strong><ix:nonNumeric id="Fxbrl_20191101111550010" name="dei:EntityIncorporationStateCountryCode" contextRef="C_20191229to20200627" format="ixt-sec:edgarprovcountryen">Canada</ix:nonNumeric></strong></span></span></td><td style="width:50%;text-align:center"><span style="font-family:Times New Roman,Times,serif"><span style="text-decoration:underline"><strong>Not Applicable</strong></span></span></td></tr><tr><td style="width:50%;text-align:center"><span style="font-family:Times New Roman,Times,serif"><span>(State or other jurisdiction of incorporation or organization)</span></span></td><td style="width:50%;text-align:center"><span style="font-family:Times New Roman,Times,serif"><span>(I.R.S. 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(Check one):&#160;&#160;&#160; </span></span></span></p><table border="0" cellpadding="0" cellspacing="0" style="width:100%;border-collapse:collapse;font-size:10pt"><tbody><tr><td style="width:50%"><span style="font-family:Times New Roman,Times,serif"><span>Large accelerated filer &#9744;</span></span></td><td style="width:50%"><span style="font-family:Times New Roman,Times,serif"><span><ix:nonNumeric id="Fxbrl_20200430023016835" name="dei:EntityFilerCategory" contextRef="C_20191229to20200627" format="ixt-sec:entityfilercategoryen">Accelerated filer</ix:nonNumeric> &#9746;</span></span></td></tr><tr><td style="width:50%"><span style="font-family:Times New Roman,Times,serif"><span>Non-accelerated filer &#9744; </span></span></td><td style="width:50%"><span style="font-family:Times New Roman,Times,serif"><span>Smaller reporting company <ix:nonNumeric id="Fxbrl_20191101112351771" name="dei:EntitySmallBusiness" contextRef="C_20191229to20200627" 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style="width:8%;vertical-align:top;text-align:justify;background-color:rgb(255, 255, 255)">&#160;</td><td style="width:81%;vertical-align:top;text-align:justify;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><a href="#ConsolidatedStatementsofComprehensiveEarningsLoss"><span><span><span style="font-size:10pt">Consolidated Statements of Comprehensive Earnings (Loss) for the quarters and two quarters ended June 27, 2020 and June 29, 2019</span></span></span></a></span></span></td><td style="width:9%;vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><a href="#ConsolidatedStatementsofComprehensiveEarningsLoss"><span><span><span style="font-size:10pt">8</span></span></span></a></span></span></td></tr><tr style="background-color:rgb(204, 238, 255)"><td style="width:8%;vertical-align:top;text-align:justify;background-color:rgb(204, 238, 255)">&#160;</td><td style="width:81%;vertical-align:top;text-align:justify;background-color:rgb(204, 238, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><a href="#ConsolidatedBalanceSheets"><span><span><span style="font-size:10pt">Consolidated Balance Sheets as at June 27, 2020 and December 28, 2019</span></span></span></a></span></span></td><td style="width:9%;vertical-align:bottom;text-align:right;background-color:rgb(204, 238, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><a href="#ConsolidatedBalanceSheets"><span><span><span style="font-size:10pt">9</span></span></span></a></span></span></td></tr><tr style="background-color:rgb(255, 255, 255)"><td style="width:8%;vertical-align:top;text-align:justify;background-color:rgb(255, 255, 255)">&#160;</td><td style="width:81%;vertical-align:top;text-align:justify;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><a href="#StockholdersEquity"><span><span><span style="font-size:10pt">Consolidated Statements of Shareholders' Equity as at and for the quarters and two quarters ended June 27, 2020 and June 29, 2019</span></span></span></a></span></span></td><td style="width:9%;vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><a href="#StockholdersEquity"><span><span><span style="font-size:10pt">10</span></span></span></a></span></span></td></tr><tr style="background-color:rgb(204, 238, 255)"><td style="width:8%;vertical-align:top;text-align:justify;background-color:rgb(204, 238, 255)">&#160;</td><td style="width:81%;vertical-align:top;text-align:justify;background-color:rgb(204, 238, 255)"><span style="font-family:Times 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style="width:81%;vertical-align:top;text-align:justify;background-color:rgb(204, 238, 255)">&#160;</td><td style="width:9%;vertical-align:top;text-align:justify;background-color:rgb(204, 238, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><strong>&#160;</strong></span></span></td></tr><tr style="background-color:rgb(255, 255, 255)"><td style="width:8%;vertical-align:top;text-align:justify;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><strong><span><span><span style="font-size:10pt"><strong><a href="#Item2160ManagementsDiscussionandAnalysisofFinancialConditionandResultsofOperations"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><strong><span><span><span style="font-size:10pt"><strong>Item 2</strong></span></span></span></strong></span></span></a></strong></span></span></span></strong></span></span></td><td style="width:81%;vertical-align:top;text-align:justify;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><strong><span><span><span style="font-size:10pt"><strong><a href="#Item2160ManagementsDiscussionandAnalysisofFinancialConditionandResultsofOperations"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><strong><span><span><span style="font-size:10pt"><strong>Management's Discussion and Analysis of Financial Condition and Results of Operations</strong></span></span></span></strong></span></span></a></strong></span></span></span></strong></span></span></td><td style="width:9%;vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span style="font-size:10pt"><a href="#Item2160ManagementsDiscussionandAnalysisofFinancialConditionandResultsofOperations"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span style="font-size:10pt">30</span></span></span></span></span></a></span></span></span></span></span></td></tr><tr style="background-color:rgb(204, 238, 255)"><td style="width:8%;vertical-align:top;text-align:justify;background-color:rgb(204, 238, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><strong><span><span><span style="font-size:10pt"><strong><a href="#Item3"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><strong><span><span><span style="font-size:10pt"><strong>Item 3</strong></span></span></span></strong></span></span></a></strong></span></span></span></strong></span></span></td><td style="width:81%;vertical-align:top;text-align:justify;background-color:rgb(204, 238, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><strong><span><span><span style="font-size:10pt"><strong><a href="#Item3"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><strong><span><span><span style="font-size:10pt"><strong>Quantitative and Qualitative Disclosures about Market Risk</strong></span></span></span></strong></span></span></a></strong></span></span></span></strong></span></span></td><td style="width:9%;vertical-align:bottom;text-align:right;background-color:rgb(204, 238, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span style="font-size:10pt"><a href="#Item3"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span style="font-size:10pt">55</span></span></span></span></span></a></span></span></span></span></span></td></tr><tr style="background-color:rgb(255, 255, 255)"><td style="width:8%;vertical-align:top;text-align:justify;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><strong><span><span><span style="font-size:10pt"><strong><span><span><span style="font-size:10pt"><strong><span><span><span style="font-size:10pt"><strong><a href="#Item4"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><strong><span><span><span style="font-size:10pt"><strong><span><span><span style="font-size:10pt"><strong><span><span><span style="font-size:10pt"><strong>Item 4</strong></span></span></span></strong></span></span></span></strong></span></span></span></strong></span></span></a></strong></span></span></span></strong></span></span></span></strong></span></span></span></strong></span></span></td><td style="width:81%;vertical-align:top;text-align:justify;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><strong><span><span><span style="font-size:10pt"><strong><a href="#Item4"><span style="font-family:Times New 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style="width:81%;vertical-align:top;background-color:rgb(204, 238, 255)">&#160;</td><td style="width:9%;vertical-align:top;text-align:justify;background-color:rgb(204, 238, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><strong>&#160;</strong></span></span></td></tr><tr style="background-color:rgb(255, 255, 255)"><td style="width:8%;vertical-align:top;text-align:justify;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><strong><a href="#PARTIIOTHERINFORMATION"><span><span><span style="font-size:10pt"><strong>PART II</strong></span></span></span></a></strong></span></span></td><td style="width:81%;vertical-align:top;text-align:justify;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><strong><a href="#PARTIIOTHERINFORMATION"><span><span><span style="font-size:10pt"><strong>OTHER 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href="#Item6160Exhibits"><span><span><span style="font-size:10pt"><strong>Exhibits</strong></span></span></span></a></strong></span></span></td><td style="width:9%;vertical-align:bottom;text-align:right;background-color:rgb(204, 238, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><a href="#Item6160Exhibits"><span><span><span style="font-size:10pt">57</span></span></span></a></span></span></td></tr></tbody></table><div style="text-align:justify"><p style="margin:0pt">&#160;</p><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><strong>Basis of Presentation</strong></span></span><p style="margin:0pt">&#160;</p></div><div style="text-align:justify"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">Except where the context otherwise requires, all references in this Quarterly Report on Form 10-Q ("Form 10-Q") to the "Company," "SunOpta," "we," "us," "our" or similar words and phrases are to SunOpta Inc. and its subsidiaries, taken together.&#160;</span></span><p style="margin:0pt">&#160;</p></div><div style="text-align:justify"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">In this report, all currency amounts presented are expressed in thousands of United States ("U.S.") dollars ("$"), except per share amounts, unless otherwise stated.&#160; Other amounts may be presented in thousands of Canadian dollars ("C$"), euros ("&#8364;") and Mexican pesos ("M$").&#160; As at June 27, 2020, the closing rates of exchange for the Canadian dollar, euro and Mexican peso, expressed in U.S. dollars, based on Bank of Canada exchange rates, were C$0.7312, &#8364;1.1220 and M$0.0435.&#160; These rates are provided solely for convenience and do not necessarily reflect the rates used in the preparation of our financial statements.</span></span><p style="margin:0pt">&#160;</p></div><div style="text-align:justify"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><strong>Forward-Looking Statements</strong></span></span><p style="margin:0pt">&#160;</p></div><div style="text-align:justify"><p style="font-size:10pt;font-family:Times New Roman, Times, serif;margin-top:0pt;margin-bottom:0pt"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">This Form 10-Q contains forward-looking statements which are based on management's current expectations and assumptions and involve a number of risks and uncertainties. &#160;Generally, forward-looking statements do not relate strictly to historical or current facts and are typically accompanied by words such as "anticipate," "estimate," "target," "intend," "project," "potential," "predict," "continue," "believe," "expect," "can," "could," "would," "should," "may," "might," "plan," "will," "budget," "forecast," the negatives of such terms, and words and phrases of similar impact and include, but are not limited to, references to future financial and operating results, plans, objectives, expectations and intentions; changes in customer demand resulting from or related to the COVID-19 pandemic, as well as supply chain, logistics and other disruptions, the cancellation or delay of new product launches, the availability and pricing of our raw materials, fluctuations in foreign currency exchange rates and commodity pricing, and general economic and political conditions globally and in the markets in which we do business; our plans and ability to expand capacity in our plant-based food and beverage business, and timing to complete expansion projects in 2020; unexpected issues or delays with our automation investments and structural improvements; our expectations regarding profitability improvements in our frozen fruit business in 2020; our expectations regarding the availability and commodity pricing for the 2020 California strawberry crop, and potential impacts to our revenues and margins; our expectations regarding customer demand, consumer preferences, competition, sales pricing, and availability and pricing of raw material inputs; other expectations related to our businesses, including anticipated results of operations, operational growth and expansion plans, plans to reduce costs and improve profitability, intent and ability to bring new products and processes to market through innovation, and the exploration of the sale of selected businesses or assets; liquidity constraints and the availability of alternative financing sources; and other statements that are not historical facts. &#160;These forward-looking statements are made pursuant to the safe harbor provisions of the Private Securities Litigation Reform Act of 1995, including Section 27A of the Securities Act of 1933, as amended, and Section 21E of the Securities Exchange Act of 1934, as amended. &#160;These forward-looking statements are based on certain assumptions, expectations and analyses we make in light of our experience and our interpretation of current conditions, historical trends and expected future developments, as well as other factors that we believe are appropriate in the circumstances.</span></span></p><p style="margin:0pt">&#160;</p></div><div><table border="0" cellpadding="0" cellspacing="0" style="width:100%;border-collapse:collapse;font-size:10pt"><tbody><tr><td style="width:33.3333%;border-top:1px solid #000000"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span>SUNOPTA INC.</span></span></span></td><td style="width:33.3333%;border-top:1px solid #000000;text-align:center"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span>3</span></span></span></td><td style="width:33.3333%;border-top:1px solid #000000;text-align:right"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span>June 27, 2020 10-Q</span></span></span></td></tr></tbody></table></div><hr style="break-after:page;text-align:center;height:5px;color:rgb(0, 0, 0);background:rgb(0, 0, 0);width:100%" /></div><div style="text-align:justify"><div><span style="font-size:10pt;font-family:Times New Roman, Times, serif">Whether actual results and developments will be consistent with and meet our expectations and predictions is subject to many risks and uncertainties.&#160; Accordingly, there are important factors that could cause our actual results to differ materially from our expectations and predictions.&#160; We believe these factors include, but are not limited to, the following:</span><p style="margin:0pt">&#160;</p></div></div><ul style="padding-left:0pt;list-style-type:disc"><li style="margin-left:32.1pt;text-align:justify;padding-left:8.4pt"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">failure or inability to implement our value creation strategies to achieve anticipated benefits;</span></span></li></ul><ul style="padding-left:0pt;list-style-type:disc"><li style="margin-left:32.1pt;text-align:justify;padding-left:8.4pt"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">conflicts of interest between our significant investors and our other stakeholders;</span></span></li></ul><ul style="padding-left:0pt;list-style-type:disc"><li style="margin-left:32.1pt;text-align:justify;padding-left:8.4pt"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">disruptions to our business caused by shareholder activism;</span></span></li></ul><ul style="padding-left:0pt;list-style-type:disc"><li style="margin-left:32.1pt;text-align:justify;padding-left:8.4pt"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">the impact of the COVID-19 pandemic on our business and financial results;</span></span></li></ul><ul style="padding-left:0pt;list-style-type:disc"><li style="margin-left:32.1pt;text-align:justify;padding-left:8.4pt"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">product liability suits, recalls and threatened market withdrawals that may arise or be brought against us;</span></span></li></ul><ul style="padding-left:0pt;list-style-type:disc"><li style="margin-left:32.1pt;text-align:justify;padding-left:8.4pt"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">food safety concerns and instances of food-borne illnesses that could harm our business;</span></span></li></ul><ul style="padding-left:0pt;list-style-type:disc"><li style="margin-left:32.1pt;text-align:justify;padding-left:8.4pt"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">litigation and regulatory enforcement concerning marketing and labeling of food products;</span></span></li></ul><ul style="padding-left:0pt;list-style-type:disc"><li style="margin-left:32.1pt;text-align:justify;padding-left:8.4pt"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">significant food and health regulations to which we are subject;</span></span></li></ul><ul style="padding-left:0pt;list-style-type:disc"><li style="margin-left:32.1pt;text-align:justify;padding-left:8.4pt"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">ability to obtain additional capital as required to maintain current growth rates;</span></span></li></ul><ul style="padding-left:0pt;list-style-type:disc"><li style="margin-left:32.1pt;text-align:justify;padding-left:8.4pt"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">the potential for impairment charges for goodwill or other intangible assets;&#160;</span></span></li></ul><ul style="padding-left:0pt;list-style-type:disc"><li style="margin-left:32.1pt;text-align:justify;padding-left:8.4pt"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">the highly competitive industry in which we operate;</span></span></li></ul><ul style="padding-left:0pt;list-style-type:disc"><li style="margin-left:32.1pt;text-align:justify;padding-left:8.4pt"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">that our customers may choose not to buy products from us;&#160;</span></span></li></ul><ul style="padding-left:0pt;list-style-type:disc"><li style="margin-left:32.1pt;text-align:justify;padding-left:8.4pt"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">the potential loss of one or more key customers;&#160;</span></span></li></ul><ul style="padding-left:0pt;list-style-type:disc"><li style="margin-left:32.1pt;text-align:justify;padding-left:8.4pt"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">changes and difficulty in predicting consumer preferences for natural and organic food products;&#160;</span></span></li></ul><ul style="padding-left:0pt;list-style-type:disc"><li style="margin-left:32.1pt;text-align:justify;padding-left:8.4pt"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">our ability to effectively manage our supply chain;&#160;</span></span></li></ul><ul style="padding-left:0pt;list-style-type:disc"><li style="margin-left:32.1pt;text-align:justify;padding-left:8.4pt"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">volatility in the prices of raw materials, freight and energy;&#160;</span></span></li></ul><ul style="padding-left:0pt;list-style-type:disc"><li style="margin-left:32.1pt;text-align:justify;padding-left:8.4pt"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">the availability of organic and non-genetically modified ingredients;</span></span></li></ul><ul style="padding-left:0pt;list-style-type:disc"><li style="margin-left:32.1pt;text-align:justify;padding-left:8.4pt"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">unfavorable growing and operating conditions due to adverse weather conditions;&#160;</span></span></li></ul><ul style="padding-left:0pt;list-style-type:disc"><li style="margin-left:32.1pt;text-align:justify;padding-left:8.4pt"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">an interruption at one or more of our manufacturing facilities;&#160;</span></span></li></ul><ul style="padding-left:0pt;list-style-type:disc"><li style="margin-left:32.1pt;text-align:justify;padding-left:8.4pt"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">technology failures that could disrupt our operations and negatively impact our business;</span></span></li></ul><div><table border="0" cellpadding="0" cellspacing="0" style="width:100%;border-collapse:collapse;font-size:10pt"><tbody><tr><td style="width:33.3333%;border-top:1px solid #000000"><span style="font-family:Times New Roman,Times,serif"><span><span style="font-size:10pt">SUNOPTA INC.</span></span></span></td><td style="width:33.3333%;border-top:1px solid #000000;text-align:center"><span style="font-family:Times New Roman,Times,serif"><span><span style="font-size:10pt">4</span></span></span></td><td style="width:33.3333%;border-top:1px solid #000000;text-align:right"><span style="font-family:Times New Roman,Times,serif"><span><span style="font-size:10pt">June 27, 2020 10-Q</span></span></span></td></tr></tbody></table></div><hr style="break-after:page;text-align:center;height:5px;color:rgb(0, 0, 0);background:rgb(0, 0, 0);width:100%" /></div><ul style="padding-left:0pt;list-style-type:disc"><li style="margin-left:32.1pt;text-align:justify;padding-left:8.4pt"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">the potential for data breaches and the need to comply with data privacy and protection laws and regulations;</span></span></li></ul><ul style="padding-left:0pt;list-style-type:disc"><li style="margin-left:32.1pt;text-align:justify;padding-left:8.4pt"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">the loss of service of our key management;&#160;</span></span></li></ul><ul style="padding-left:0pt;list-style-type:disc"><li style="margin-left:32.1pt;text-align:justify;padding-left:8.4pt"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">labor shortages or increased labor costs;&#160;</span></span></li></ul><ul style="padding-left:0pt;list-style-type:disc"><li style="margin-left:32.1pt;text-align:justify;padding-left:8.4pt"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">technological innovation by our competitors;&#160;</span></span></li></ul><ul style="padding-left:0pt;list-style-type:disc"><li style="margin-left:32.1pt;text-align:justify;padding-left:8.4pt"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">ability to protect our intellectual property and proprietary rights;&#160;</span></span></li></ul><ul style="padding-left:0pt;list-style-type:disc"><li style="margin-left:32.1pt;text-align:justify;padding-left:8.4pt"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">changes in laws or regulations governing foreign trade or taxation;</span></span></li></ul><ul style="padding-left:0pt;list-style-type:disc"><li style="margin-left:32.1pt;text-align:justify;padding-left:8.4pt"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">agricultural policies that influence our operations;&#160;</span></span></li></ul><ul style="padding-left:0pt;list-style-type:disc"><li style="margin-left:32.1pt;text-align:justify;padding-left:8.4pt"><span style="font-family:Times New 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commodities;&#160;</span></span></li></ul><ul style="padding-left:0pt;list-style-type:disc"><li style="margin-left:32.1pt;text-align:justify;padding-left:8.4pt"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">exposure to our international operations;&#160;</span></span></li></ul><ul style="padding-left:0pt;list-style-type:disc"><li style="margin-left:32.1pt;text-align:justify;padding-left:8.4pt"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">increased vulnerability to economic downturns and adverse industry conditions due to our level of indebtedness;</span></span></li></ul><ul style="padding-left:0pt;list-style-type:disc"><li style="margin-left:32.1pt;text-align:justify;padding-left:8.4pt"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">restrictions under the terms of our debt and equity instruments on how we may operate our business;</span></span></li></ul><ul style="padding-left:0pt;list-style-type:disc"><li style="margin-left:32.1pt;text-align:justify;padding-left:8.4pt"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">our ability to renew our revolving asset-based credit facility (the "Global Credit Facility") when it becomes due on March 31, 2022, and/or refinance our senior secured second lien notes when they mature on October 9, 2022;</span></span></li></ul><ul style="padding-left:0pt;list-style-type:disc"><li style="margin-left:32.1pt;text-align:justify;padding-left:8.4pt"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">our ability to meet the financial covenants under the Global Credit Facility or to obtain necessary waivers from our lenders;</span></span></li></ul><ul style="padding-left:0pt;list-style-type:disc"><li style="margin-left:32.1pt;text-align:justify;padding-left:8.4pt"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">our ability to effectively manage our growth and integrate acquired companies;</span></span></li></ul><ul style="padding-left:0pt;list-style-type:disc"><li style="margin-left:32.1pt;text-align:justify;padding-left:8.4pt"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">our ability to achieve the estimated benefits or synergies to be realized from business acquisitions;</span></span></li></ul><ul style="padding-left:0pt;list-style-type:disc"><li style="margin-left:32.1pt;text-align:justify;padding-left:8.4pt"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">exposure to unknown liabilities arising from business acquisitions;</span></span></li></ul><ul style="padding-left:0pt;list-style-type:disc"><li style="margin-left:32.1pt;text-align:justify;padding-left:8.4pt"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">unexpected disruptions in our business, including 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foreseeable future;</span></span></li></ul><ul style="padding-left:0pt;list-style-type:disc"><li style="margin-left:32.1pt;text-align:justify;padding-left:8.4pt"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">dilution in the value of our common shares through the exchange of convertible preferred stock, exercise of stock options, participation in our employee stock purchase plan and issuance of additional securities; and</span></span></li></ul><ul style="padding-left:0pt;list-style-type:disc"><li style="margin-left:32.1pt;text-align:justify;padding-left:8.4pt"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">impact of the publication of industry analyst research or reports about our business on the value of our common shares.&#160;</span></span></li></ul><div><table border="0" cellpadding="0" cellspacing="0" style="width:100%;border-collapse:collapse;font-size:10pt"><tbody><tr><td style="width:33.3333%;border-top:1px solid #000000"><span style="font-family:Times New Roman,Times,serif"><span>SUNOPTA INC.</span></span></td><td style="width:33.3333%;border-top:1px solid #000000;text-align:center"><span style="font-family:Times New Roman,Times,serif"><span>5</span></span></td><td style="width:33.3333%;border-top:1px solid #000000;text-align:right"><span style="font-family:Times New Roman,Times,serif"><span>June 27, 2020 10-Q</span></span></td></tr></tbody></table></div><hr style="break-after:page;text-align:center;height:5px;color:rgb(0, 0, 0);background:rgb(0, 0, 0);width:100%" /><p><span style="font-size:10pt;font-family:Times New Roman, Times, serif;text-align:justify">All forward-looking statements made herein are qualified by these cautionary statements, and our actual results or the developments we anticipate may not be realized.&#160; Our forward-looking statements are based only on information currently available to us and speak only as of the date on which they are made. We do not undertake any obligation to publicly update our forward-looking statements, whether written or oral, after the date of this report for any reason, even if new information becomes available or other events occur in the future, except as may be required under applicable securities laws.&#160; The foregoing factors should not be construed as exhaustive and should be read in conjunction with the other cautionary statements that are included in this report and our Annual Report on Form 10-K for the fiscal year ended December 28, 2019.&#160; Additional information about these factors and about the material factors or assumptions underlying such forward-looking statements may be found under Item 1A. "Risk Factors" of our Annual Report on Form 10-K for the fiscal year ended December 28, 2019, under Item 1A. "Risk Factors" of this report, and in our other filings with the U.S. Securities and Exchange Commission and the Canadian Securities Administrators.</span></p></div><div><table border="0" cellpadding="0" cellspacing="0" style="width:100%;border-collapse:collapse;font-size:10pt"><tbody><tr><td style="width:33.3333%;border-top:1px solid #000000"><span style="font-family:Times New Roman,Times,serif"><span>SUNOPTA INC.</span></span></td><td style="width:33.3333%;border-top:1px solid #000000;text-align:center"><span style="font-family:Times New Roman,Times,serif"><span>6</span></span></td><td style="width:33.3333%;border-top:1px solid #000000;text-align:right"><span style="font-family:Times New Roman,Times,serif"><span>June 27, 2020 10-Q</span></span></td></tr></tbody></table></div><hr style="break-after:page;text-align:center;height:5px;color:rgb(0, 0, 0);background:rgb(0, 0, 0);width:100%" /></div><div style="font-size:10pt"><div style="text-align:center"><a id="Part1"></a><span style="font-family:Times New Roman, Times, serif;font-size:10pt"><strong>PART I - FINANCIAL INFORMATION</strong></span></div><p style="text-align:justify"><span style="font-family:Times New Roman, Times, serif;font-size:10pt;text-decoration:underline"><strong>Item 1.&#160; Financial Statements</strong></span></p></div><div style="font-size:10pt"><a id="ConsolidatedStatementsofOperationsNew"></a><div><div><div><div style="margin-top:0pt;margin-bottom:13px;font-size:10pt;font-family:Times New Roman, Times, serif"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:12pt"><span style="line-height:115%"><strong>SunOpta Inc.</strong></span></span><br /><span style="font-size:10pt;line-height:115%"><span><span style="line-height:115%">Consolidated Statements of Operations<br />For the quarters and two quarters ended June 27, 2020 and June 29, 2019<br />(Unaudited)<br />(All dollar amounts expressed in thousands of U.S. dollars, except per share amounts)</span></span></span></span></div></div></div></div><div><div><div><table cellpadding="0" cellspacing="0" style="width:100%;border-collapse:collapse;font-size:10pt;border-color:#000000"><tbody><tr><td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:center">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:center">&#160;</td><td colspan="1" style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:right">&#160;</td><td colspan="4" style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:right"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">Quarter ended</span></span></td><td colspan="1" style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:right">&#160;</td><td colspan="1" style="vertical-align:bottom;border-top:0.75pt solid 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style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">$</span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)">&#160;</td></tr><tr style="background-color:rgb(255, 255, 255)"><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:4px;background-color:rgb(255, 255, 255)"><span style="font-size:10pt;font-family:Times New Roman, Times, serif"><strong>&#160;</strong></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:150px;background-color:rgb(255, 255, 255)"><span style="font-size:10pt;font-family:Times New Roman, Times, serif"><strong>&#160;</strong></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid 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style="vertical-align:bottom;text-align:left;width:2%;background-color:rgb(204, 238, 255)"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">)</span></td><td style="vertical-align:bottom;text-align:left;width:1%;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;text-align:right;width:6%;background-color:rgb(204, 238, 255)"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">(<ix:nonFraction id="F2999" name="us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" contextRef="C_20200328_usgaapStatementEquityComponentsAxis_usgaapAccumulatedOtherComprehensiveIncomeMember" unitRef="USD" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-">11,580</ix:nonFraction></span></td><td style="vertical-align:bottom;text-align:left;width:2%;background-color:rgb(204, 238, 255)"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">)</span></td><td style="vertical-align:bottom;text-align:left;width:1%;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;text-align:right;width:63px;background-color:rgb(204, 238, 255)"><span style="font-size:10pt;font-family:Times New Roman, Times, serif"><ix:nonFraction id="F3002" name="us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" contextRef="C_20200328_usgaapStatementEquityComponentsAxis_usgaapNoncontrollingInterestMember" unitRef="USD" scale="3" decimals="-3" format="ixt:numdotdecimal">1,877</ix:nonFraction></span></td><td style="vertical-align:bottom;text-align:left;width:17px;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;text-align:left;width:1%;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;text-align:right;width:6%;background-color:rgb(204, 238, 255)"><span style="font-size:10pt;font-family:Times New Roman, Times, serif"><ix:nonFraction id="F3005" 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style="vertical-align:bottom;text-align:left;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;text-align:right;width:61px;background-color:rgb(255, 255, 255)"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#8212;</span></td><td style="vertical-align:bottom;text-align:left;width:19px;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;text-align:left;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;text-align:right;width:6%;background-color:rgb(255, 255, 255)"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#8212;</span></td><td style="vertical-align:bottom;text-align:left;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;text-align:left;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;text-align:right;width:6%;background-color:rgb(255, 255, 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style="vertical-align:bottom;text-align:left;width:2%;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;text-align:left;width:1%;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;text-align:right;width:6%;background-color:rgb(204, 238, 255)"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#8212;</span></td><td style="vertical-align:bottom;text-align:left;width:2%;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;text-align:left;width:1%;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;text-align:right;width:63px;background-color:rgb(204, 238, 255)"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#8212;</span></td><td style="vertical-align:bottom;text-align:left;width:17px;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;text-align:left;width:1%;background-color:rgb(204, 238, 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contextRef="C_20200627_usgaapStatementEquityComponentsAxis_usgaapRetainedEarningsMember" unitRef="USD" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-">215,192</ix:nonFraction></span></td><td style="vertical-align:bottom;border-bottom:1pt solid rgb(0, 0, 0);text-align:left;width:2%;background-color:rgb(204, 238, 255)"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">)</span></td><td style="vertical-align:bottom;border-bottom:1pt solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:1pt solid rgb(0, 0, 0);text-align:right;width:6%;background-color:rgb(204, 238, 255)"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">(<ix:nonFraction id="F3332" name="us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" contextRef="C_20200627_usgaapStatementEquityComponentsAxis_usgaapAccumulatedOtherComprehensiveIncomeMember" unitRef="USD" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-">11,163</ix:nonFraction></span></td><td style="vertical-align:bottom;border-bottom:1pt solid rgb(0, 0, 0);text-align:left;width:2%;background-color:rgb(204, 238, 255)"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">)</span></td><td style="vertical-align:bottom;border-bottom:1pt solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:1pt solid rgb(0, 0, 0);text-align:right;width:63px;background-color:rgb(204, 238, 255)"><span style="font-size:10pt;font-family:Times New Roman, Times, serif"><ix:nonFraction id="F3335" name="us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" contextRef="C_20200627_usgaapStatementEquityComponentsAxis_usgaapNoncontrollingInterestMember" unitRef="USD" scale="3" decimals="-3" format="ixt:numdotdecimal">1,637</ix:nonFraction></span></td><td 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255)">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid rgb(0, 0, 0);text-align:left;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid rgb(0, 0, 0);text-align:right;width:61px;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid rgb(0, 0, 0);text-align:left;width:19px;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid rgb(0, 0, 0);text-align:right;width:6%;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid rgb(0, 0, 0);text-align:left;width:2%;background-color:rgb(255, 255, 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0);text-align:right;width:81px;background-color:rgb(255, 255, 255)"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">$</span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;width:17px;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;width:12px;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;width:94px;background-color:rgb(255, 255, 255)"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">$</span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;width:24px;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">$</span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)">&#160;</td></tr><tr style="background-color:rgb(255, 255, 255)"><td style="vertical-align:bottom;width:278px;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:justify;width:10px;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:justify;width:58px;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:justify;width:13px;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 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255)">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:24px;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)">&#160;</td></tr><tr style="background-color:rgb(204, 238, 255)"><td colspan="1" style="padding-right:2pt;padding-left:2pt;vertical-align:bottom;width:278px;background-color:rgb(204, 238, 255)"><span style="font-size:10pt;font-family:Times New Roman, Times, serif"><span><span><span><span><strong>Balance at&#160;</strong></span></span></span></span><strong style="font-family:Times New Roman, Times, serif;font-size:10pt">March 29, 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style="vertical-align:bottom;text-align:left;width:15px;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;text-align:left;width:9px;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;text-align:right;width:87px;background-color:rgb(204, 238, 255)"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">(<ix:nonFraction id="F3451" name="us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" contextRef="C_20190330_us-gaapRetainedEarningsMember" unitRef="USD" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-">182,497</ix:nonFraction></span></td><td style="vertical-align:bottom;text-align:left;width:12px;background-color:rgb(204, 238, 255)"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">)</span></td><td style="vertical-align:bottom;text-align:left;width:11px;background-color:rgb(204, 238, 255)">&#160;</td><td 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style="vertical-align:bottom;text-align:left;width:15px;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;text-align:left;width:9px;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;text-align:right;width:87px;background-color:rgb(255, 255, 255)"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#8212;</span></td><td style="vertical-align:bottom;text-align:left;width:12px;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;text-align:left;width:11px;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;text-align:right;width:81px;background-color:rgb(255, 255, 255)"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#8212;</span></td><td style="vertical-align:bottom;text-align:left;width:17px;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;text-align:left;width:12px;background-color:rgb(255, 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style="vertical-align:bottom;text-align:right;width:81px;background-color:rgb(204, 238, 255)"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#8212;</span></td><td style="vertical-align:bottom;text-align:left;width:17px;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;text-align:left;width:12px;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;text-align:right;width:94px;background-color:rgb(204, 238, 255)"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#8212;</span></td><td style="vertical-align:bottom;text-align:left;width:24px;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;text-align:left;width:1%;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;text-align:right;width:6%;background-color:rgb(204, 238, 255)"><span style="font-size:10pt;font-family:Times New Roman, Times, serif"><ix:nonFraction id="F3506" 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style="vertical-align:bottom;text-align:left;width:17px;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;text-align:left;width:12px;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;text-align:right;width:94px;background-color:rgb(255, 255, 255)"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#8212;</span></td><td style="vertical-align:bottom;text-align:left;width:24px;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;text-align:left;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;text-align:right;width:6%;background-color:rgb(255, 255, 255)"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">(<ix:nonFraction id="Fxbrl_20200430140143393" name="us-gaap:AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation" contextRef="C_20190331to20190629" unitRef="USD" scale="3" decimals="-3" 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style="vertical-align:bottom;text-align:left;width:8px;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;text-align:right;width:70px;background-color:rgb(204, 238, 255)"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#8212;</span></td><td style="vertical-align:bottom;text-align:left;width:16px;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;text-align:left;width:9px;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;text-align:right;width:95px;background-color:rgb(204, 238, 255)"><span style="font-size:10pt;font-family:Times New Roman, Times, serif"><ix:nonFraction id="Fxbrl_20200430140208538" name="us-gaap:ShareBasedCompensation" contextRef="C_20190331to2019062920190331to20190629_usgaapStatementEquityComponentsAxis_usgaapAdditionalPaidInCapitalMember" unitRef="USD" scale="3" decimals="-3" format="ixt:numdotdecimal">2,998</ix:nonFraction></span></td><td 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contextRef="C_20190331to2019062920190331to20190629_usgaapHedgingDesignationAxis_usgaapNondesignatedMember_usgaapFairValueByMeasurementFrequencyAxis_usgaapFairValueMeasurementsRecurringMember" unitRef="USD" scale="6" decimals="-5" format="ixt:numdotdecimal">0.4</ix:nonFraction> million), and for the two quarters ended June 27, 2020, the Company recognized a loss of $<ix:nonFraction id="Fxbrl_20200731112150211" name="us-gaap:UnrealizedGainLossOnDerivatives" contextRef="C_20191229to20200627_usgaapHedgingDesignationAxis_usgaapNondesignatedMember_usgaapFairValueByMeasurementFrequencyAxis_usgaapFairValueMeasurementsRecurringMember" unitRef="USD" scale="6" decimals="-5" format="ixt:numdotdecimal" sign="-">0.2</ix:nonFraction> million (June 29, 2019 - gain of $<ix:nonFraction id="Fxbrl_20200731112237075" name="us-gaap:UnrealizedGainLossOnDerivatives" contextRef="C_20181230to2019062920181230to20190629_usgaapHedgingDesignationAxis_usgaapNondesignatedMember_usgaapFairValueByMeasurementFrequencyAxis_usgaapFairValueMeasurementsRecurringMember" unitRef="USD" scale="6" decimals="-5" format="ixt:numdotdecimal">0.3</ix:nonFraction> million), related to changes in the fair value of these contracts.&#160; On the consolidated balance sheets, unrealized gains and losses on these contracts are included in other current assets and other current liabilities, respectively.</span></span></span></span></span></span></p><p style="margin-left:18pt;text-align:justify"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span>As at June 27, 2020, the Company had net open futures contracts to sell <ix:nonFraction id="Fxbrl_20200731113129255" name="us-gaap:DerivativeNonmonetaryNotionalAmountMass" contextRef="C_20191229to20200627_0_1_2" unitRef="T" scale="0" decimals="0" 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name="us-gaap:DerivativeNonmonetaryNotionalAmountMass" contextRef="C_20181230to20191228_usgaapHedgingDesignationAxis_usgaapNondesignatedMember_usgaapTradingActivityByTypeAxis_stklCoffeeMember_usgaapFinancialInstrumentAxis_stklFutureAndForwardContractsMember" unitRef="T" scale="0" decimals="0" format="ixt:numdotdecimal">306</ix:nonFraction> MT).</span></span></span></span></span></span></p><p style="margin-left:18pt;text-indent:-18pt;text-align:justify"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>(2)&#160; Foreign forward currency contracts</span></span></span></span></span></span></span></span></span></span></p><p style="margin-left:18pt;text-align:justify"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>As part of its risk management strategy, the Company enters into forward foreign exchange contracts to reduce its exposure to fluctuations in foreign currency exchange rates. &#160;For any open forward foreign exchange contracts at period end, the contract rate is compared to the forward rate, and a gain or loss is recorded. &#160;These contracts are included in level 2 of the fair value hierarchy, as the inputs used in making the fair value determination are derived from and are corroborated by observable market data. &#160;These contracts typically represent economic hedges that are not designated as hedging instruments; however, certain of these contracts may be designated as cash flow hedges for accounting purposes.</span></span></span></span></span></span></span></span></span></span></p></div></ix:nonNumeric> <table border="0" cellpadding="0" cellspacing="0" style="width:100%;border-collapse:collapse;font-size:10pt"><tbody><tr><td style="width:33.3333%;border-top:1px solid #000000"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">SUNOPTA INC.</span></span></td><td style="width:33.3333%;border-top:1px solid #000000;text-align:center"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">16</span></span></td><td style="width:33.3333%;border-top:1px solid #000000;text-align:right"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">June 27, 2020 10-Q</span></span></td></tr></tbody></table><hr style="break-after:page;text-align:center;height:5px;color:#000000;background-color:#000000;width:100%" /><table border="0" cellpadding="0" cellspacing="0" style="width:100%;border-collapse:collapse;font-size:10pt"><tbody><tr><td style="width:100%;border-bottom:2px solid #000000"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><strong>SunOpta Inc.</strong><br />Notes to Consolidated Financial Statements<br />For the quarters and two quarters ended June 27, 2020 and June 29, 2019<br />(Unaudited)<br />(All tabular amounts expressed in 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contextRef="C_20200627_usgaapHedgingDesignationAxis_usgaapNondesignatedMember_usgaapFairValueByMeasurementFrequencyAxis_usgaapFairValueMeasurementsRecurringMember_usgaapFinancialInstrumentAxis_stklForwardForeignExChangeContractsToSellEurosToBuyUsDollarsMember" unitRef="USD" scale="6" decimals="-5" format="ixt:numdotdecimal">20.4</ix:nonFraction> million), to sell British pounds to buy euros with a notional value of &#163;<ix:nonFraction id="Fxbrl_20200731113355577" name="us-gaap:DerivativeAssetNotionalAmount" contextRef="C_20200627_usgaapHedgingDesignationAxis_usgaapNondesignatedMember_usgaapFairValueByMeasurementFrequencyAxis_usgaapFairValueMeasurementsRecurringMember_usgaapFinancialInstrumentAxis_stklForwardForeignExchangeContractsToSellBritishPoundsToBuyEurosMember" unitRef="GBP" scale="6" decimals="-5" format="ixt:numdotdecimal">0.4</ix:nonFraction> million (&#8364;<ix:nonFraction id="Fxbrl_20200731113406783" name="us-gaap:DerivativeAssetNotionalAmount" 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format="ixt:numdotdecimal">2.95</ix:nonFraction>%.</span></p></div></ix:nonNumeric> <div><table style="width:100%;font-size:13px;border:0px"><tbody><tr><td style="width:33%;border-top:1px solid black"><div><span style="font-family:Times New Roman, Times, serif;font-size:10pt">SUNOPTA INC.</span></div></td><td style="width:33%;text-align:center;border-top:1px solid black"><span style="font-size:13px;font-family:Times New Roman, Times, serif"><span><span><span><span>18</span></span></span></span></span></td><td style="width:33%;text-align:right;border-top:1px solid black"><p style="margin-top:0pt;margin-bottom:0pt;font-size:10pt;font-family:Times New Roman, Times, serif"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">June 27, 2020 10-Q</span></p></td></tr></tbody></table></div><hr style="break-after:page;text-align:center;height:5px;color:rgb(0, 0, 0);background:rgb(0, 0, 0);width:100%" /><div><table style="width:100%;border-collapse:collapse;font-size:13px;border:0px"><tbody><tr><td colspan="4"><span style="font-family:Times New Roman, Times, serif;font-size:11pt"><strong>SunOpta Inc.</strong></span></td></tr><tr><td colspan="4"><span style="font-size:13px;font-family:Times New Roman, Times, serif">Notes to Consolidated Financial Statements</span></td></tr><tr><td colspan="4"><p style="font-size:10pt;font-family:Times New Roman, Times, serif;margin-top:0pt;margin-bottom:0pt">For the quarters and two quarters ended June 27, 2020 and June 29, 2019</p></td></tr><tr><td colspan="4"><span style="font-size:13px;font-family:Times New Roman, Times, serif">(Unaudited)</span></td></tr><tr><td colspan="4" style="border-bottom:3px solid black"><span style="font-size:13px;font-family:Times New Roman, Times, serif">(All tabular amounts expressed in thousands of U.S. dollars, except per share amounts)</span></td></tr></tbody></table></div> <ix:continuation 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("SunOpta Foods"), issued $<ix:nonFraction id="Fxbrl_20191101112318247" name="us-gaap:DebtInstrumentFaceAmount" contextRef="Context_As_Of_20_Oct_2016T00_00_00_TO_20_Oct_2016T00_00_00_CreditFacilityAxis_SecuredDebtMember" unitRef="USD" scale="6" decimals="-5" format="ixt:numdotdecimal">231.0</ix:nonFraction> million of <ix:nonFraction id="Fxbrl_20191101112355549" name="us-gaap:DebtInstrumentInterestRateStatedPercentage" contextRef="Context_As_Of_20_Oct_2016T00_00_00_TO_20_Oct_2016T00_00_00_CreditFacilityAxis_SecuredDebtMember" unitRef="pure" scale="-2" decimals="3" format="ixt:numdotdecimal">9.5</ix:nonFraction>% Senior Secured Second Lien Notes due 2022 (the "Notes").&#160; </ix:nonNumeric><span>As at June 27, 2020,&#160;the outstanding principal amount of the Notes was $<ix:nonFraction id="Fxbrl_20191101112638174" name="us-gaap:DebtInstrumentFaceAmount" contextRef="C_20200627_usgaapCreditFacilityAxis_usgaapSecuredDebtMember" unitRef="USD" scale="6" decimals="-5" format="ixt:numdotdecimal">223.5</ix:nonFraction> million, reflecting the redemption of $<ix:nonFraction id="Fxbrl_20191101112742200" name="stkl:DebtInstrumentRedemptionAmount" contextRef="C_20191229to20200627_usgaapCreditFacilityAxis_usgaapSecuredDebtMember" unitRef="USD" scale="6" decimals="-5" format="ixt:numdotdecimal">7.5</ix:nonFraction> million principal amount by SunOpta Foods in October 2017.&#160; Debt issuance costs are recorded as a reduction against the principal amount of the Notes and are being amortized over the six-year term of the Notes.&#160;</span> <ix:nonNumeric id="Fxbrl_20191101113348440" name="us-gaap:DebtInstrumentFrequencyOfPeriodicPayment" contextRef="C_20191229to20200627_usgaapCreditFacilityAxis_usgaapSecuredDebtMember">Interest on the Notes is payable semi-annually in arrears on April 15 and October 15 at a rate of 9.5% per annum.</ix:nonNumeric>&#160; The Notes will mature on <ix:nonNumeric id="Fxbrl_20191101113459501" name="us-gaap:DebtInstrumentMaturityDate" contextRef="C_20191229to20200627_usgaapCreditFacilityAxis_usgaapSecuredDebtMember" format="ixt:datemonthdayyearen">October 9, 2022</ix:nonNumeric>.&#160; Giving effect to the amortization of debt issuance costs, the effective interest rate on the Notes is approximately <ix:nonFraction id="Fxbrl_20191105021358542" name="us-gaap:DebtInstrumentInterestRateEffectivePercentage" contextRef="C_20200627_usgaapCreditFacilityAxis_usgaapSecuredDebtMember" unitRef="pure" scale="-2" decimals="3" format="ixt:numdotdecimal">10.4</ix:nonFraction>% per annum.</span></p><ix:nonNumeric id="Fxbrl_20200731045430182" name="us-gaap:DebtInstrumentRedemptionDescription" contextRef="C_20191229to20200627_usgaapCreditFacilityAxis_usgaapSecuredDebtMember" continuedAt="Fxbrl_20200731045430182_1"><div><p style="margin-left:18pt;text-align:justify"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">At any time after October 9, 2019, SunOpta Foods may redeem the Notes, in whole or in part, at a redemption price equal to <ix:nonFraction id="Fxbrl_20191101114023830" name="us-gaap:DebtInstrumentRedemptionPricePercentage" contextRef="C_20191229to20200627_usgaapDebtInstrumentRedemptionPeriodAxis_usgaapDebtInstrumentRedemptionPeriodOneMember_usgaapCreditFacilityAxis_usgaapSecuredDebtMember" unitRef="pure" scale="-2" decimals="5" format="ixt:numdotdecimal">104.750</ix:nonFraction>% from October 9, 2019 through October 8, 2020, <ix:nonFraction id="Fxbrl_20191101114224694" name="us-gaap:DebtInstrumentRedemptionPricePercentage" contextRef="C_20191229to20200627_usgaapDebtInstrumentRedemptionPeriodAxis_usgaapDebtInstrumentRedemptionPeriodTwoMember_usgaapCreditFacilityAxis_usgaapSecuredDebtMember" unitRef="pure" scale="-2" decimals="5" format="ixt:numdotdecimal">102.375</ix:nonFraction>% from October 9, 2020 through October 8, 2021 and at par thereafter, plus accrued and unpaid interest, if any, to but excluding the date of redemption.&#160; Certain additional redemption rights were applicable prior to October 9, 2019.&#160; In the event of a change of control, SunOpta Foods will be required to make an offer to repurchase the Notes at 101.000% of their principal amount, plus accrued and unpaid interest, if any, to the date of purchase.</span></p><p style="margin-left:18pt;text-align:justify"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">The Notes are secured by second-priority liens on substantially all of the assets that secure the credit facilities provided under the Global Credit Facility, subject to certain exceptions and permitted liens.&#160; The Notes are senior secured obligations and rank equally in right of payment with SunOpta Foods' existing and future senior debt and senior in right of payment to any future subordinated debt. The Notes are effectively subordinated to debt under the Global Credit Facility and any future indebtedness secured on a first-priority basis.&#160; The Notes are initially guaranteed on a senior secured second-priority basis by the Company and each of its subsidiaries (other than SunOpta Foods) that guarantees indebtedness under the Global Credit Facility, subject to certain exceptions.</span></p><p style="margin-left:18pt;text-align:justify"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">The Notes are subject to covenants that, among other things, limit the Company's ability to (i) incur additional debt or issue preferred stock; (ii) pay dividends and make certain types of investments and other restricted payments; (iii) create liens; (iv) enter into transactions with affiliates; (v) sell assets; and (vi) create restrictions on the ability of restricted subsidiaries to pay dividends, make loans or advances or transfer assets to the Company, SunOpta Foods or any guarantor of the Notes.&#160; The foregoing covenants are subject to certain threshold amounts and exceptions as set forth in the indenture governing the Notes.&#160; In addition, the indenture provides for customary events of default (subject in certain cases to customary grace and cure periods), which include nonpayment, breach of covenants in the indenture, certain payment defaults or acceleration of other indebtedness, a failure to pay certain judgments and certain events of bankruptcy and insolvency.&#160; If an event of default occurs and is continuing, the trustee or holders of at least 25% in principal amount of the outstanding Notes may declare the principal of and accrued and unpaid interest on, if any, all the Notes to be due and payable.</span></p></div></ix:nonNumeric> </ix:continuation> <div><table style="width:100%;font-size:13px;border:0px"><tbody><tr><td style="width:33%;border-top:1px solid black"><div><span style="font-size:10pt;font-family:Times New Roman, Times, serif">SUNOPTA INC.</span></div></td><td style="width:33%;text-align:center;border-top:1px solid black"><span style="font-size:13px;font-family:Times New Roman, Times, serif"><span><span><span><span><span>19</span></span></span></span></span></span></td><td style="width:33%;text-align:right;border-top:1px solid black"><p style="margin-top:0pt;margin-bottom:0pt;font-size:10pt;font-family:Times New Roman, Times, serif"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">June 27, 2020 10-Q</span></p></td></tr></tbody></table></div><hr style="break-after:page;text-align:center;height:5px;color:rgb(0, 0, 0);background:rgb(0, 0, 0);width:100%" /><div><table style="width:100%;border-collapse:collapse;font-size:13px;border:0px"><tbody><tr><td colspan="4"><span style="font-size:11pt;font-family:Times New Roman, Times, serif"><strong>SunOpta Inc.</strong></span></td></tr><tr><td colspan="4"><span style="font-size:13px;font-family:Times New Roman, Times, serif">Notes to Consolidated Financial Statements</span></td></tr><tr><td colspan="4"><p style="margin-top:0pt;margin-bottom:0pt;font-size:10pt;font-family:Times New Roman, Times, serif"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">For the quarters and two quarters ended June 27, 2020 and June 29, 2019</span></p></td></tr><tr><td colspan="4"><span style="font-size:13px;font-family:Times New Roman, Times, serif">(Unaudited)</span></td></tr><tr><td colspan="4" style="border-bottom:3px solid black"><span style="font-size:13px;font-family:Times New Roman, Times, serif">(All tabular amounts expressed in thousands of U.S. dollars, except per share amounts)</span></td></tr></tbody></table></div> <ix:continuation id="Fa69e9920-a23c-11e9-b62e-25a623749845_2"> <ix:continuation id="Fxbrl_20200731045430182_1"><div><div><p style="margin-left:18pt;text-align:justify"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">As at June 27, 2020, the estimated fair value of the outstanding Notes was approximately $<ix:nonFraction id="Fxbrl_20200731045813174" name="us-gaap:LineOfCreditFacilityFairValueOfAmountOutstanding" contextRef="C_20200627_usgaapCreditFacilityAxis_usgaapSecuredDebtMember" unitRef="USD" scale="6" decimals="-6" format="ixt:numdotdecimal">224</ix:nonFraction> million, based on quoted prices of the most recent over-the-counter transactions (level 2).</span></span></p></div></div></ix:continuation><div><div><p style="margin-left:18pt;text-indent:-18pt;text-align:justify"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">(4)&#160; Finance lease obligations</span></span></p><p style="margin-left:18pt;text-align:justify"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><ix:nonNumeric id="Fxbrl_20200805094751402" name="us-gaap:LesseeFinanceLeaseLeaseNotYetCommencedDescription" contextRef="C_20191229to20200627">The Company has commitments under certain master lease agreements that provide for up to approximately $35 million of financing in the aggregate related to the addition of new plant-based beverage and ingredient extraction processing and packaging equipment.&#160; As at June 27, 2020, the related finance leases had not commenced, and no amount of right-of-use assets, or lease liabilities, were recognized on the consolidated balance sheet as of that date.</ix:nonNumeric></span></span></p></div></div></ix:continuation><ix:nonNumeric id="Fa69e9921-a23c-11e9-b62e-25a623749845" name="us-gaap:PreferredStockTextBlock" contextRef="C_20191229to20200627" escape="true" continuedAt="Fa69e9921-a23c-11e9-b62e-25a623749845_1"><p style="text-align:justify"><span style="font-size:10pt;font-family:Times New Roman, Times, serif"><strong>8.&#160; &#160;Preferred Stock</strong></span></p><p style="margin-top:0pt;margin-bottom:0pt;font-size:10pt;font-family:Times New Roman, Times, serif"><i><strong>Series A Preferred Stock</strong></i></p><p style="margin-top:0pt;margin-bottom:0pt;font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</p><p style="text-align:justify"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">On October 7, 2016, the Company and SunOpta Foods entered into a subscription agreement (the "Series A Subscription Agreement") with Oaktree Organics, L.P. and Oaktree Huntington Investment Fund II, L.P. (collectively, "Oaktree"). &#160;Pursuant to the Series A Subscription Agreement, SunOpta Foods issued an aggregate of <ix:nonFraction id="Fxbrl_20200430122506252" name="us-gaap:PreferredStockSharesIssued" contextRef="C_20200627_usgaapStatementClassOfStockAxis_usgaapSeriesAPreferredStockMember_usgaapRelatedPartyTransactionsByRelatedPartyAxis_usgaapInvestorMember" unitRef="shares" decimals="INF" format="ixt:numdotdecimal">85,000</ix:nonFraction> shares of Series A Preferred Stock to Oaktree for consideration in the amount of $<ix:nonFraction id="Fxbrl_20200430122524709" name="us-gaap:PreferredStockValue" contextRef="C_20200627_usgaapStatementClassOfStockAxis_usgaapSeriesAPreferredStockMember_usgaapRelatedPartyTransactionsByRelatedPartyAxis_usgaapInvestorMember" unitRef="USD" scale="6" decimals="-5" format="ixt:numdotdecimal">85.0</ix:nonFraction> million. In connection with the issuance of the Series A Preferred Stock, the Company incurred direct and incremental expenses of $<ix:nonFraction id="Fxbrl_20200430122542668" name="stkl:PreferredStockIssuanceCosts" contextRef="C_20200627_usgaapStatementClassOfStockAxis_usgaapSeriesAPreferredStockMember_usgaapRelatedPartyTransactionsByRelatedPartyAxis_usgaapInvestorMember" unitRef="USD" scale="6" decimals="-5" format="ixt:numdotdecimal">6.0</ix:nonFraction> million, which reduced the carrying value of the Series A Preferred Stock.&#160;The carrying value of the Series A Preferred Stock is being accreted through charges to accumulated deficit over the period preceding October 7, 2021.&#160;For the quarter and two quarters ended June 27, 2020, these accretion charges amounted to $<ix:nonFraction id="Fxbrl_20200430125350367" name="us-gaap:PreferredStockAccretionOfRedemptionDiscount" contextRef="C_20200329to20200627_usgaapStatementClassOfStockAxis_usgaapSeriesAPreferredStockMember_usgaapRelatedPartyTransactionsByRelatedPartyAxis_usgaapInvestorMember" unitRef="USD" scale="6" decimals="-5" format="ixt:numdotdecimal">0.3</ix:nonFraction> million (June 29, 2019 - $<ix:nonFraction id="Fxbrl_20200430125356508" name="us-gaap:PreferredStockAccretionOfRedemptionDiscount" contextRef="C_20190331to2019062920190331to20190629_usgaapStatementClassOfStockAxis_usgaapSeriesAPreferredStockMember_usgaapRelatedPartyTransactionsByRelatedPartyAxis_usgaapInvestorMember" unitRef="USD" scale="6" decimals="-5" format="ixt:numdotdecimal">0.3</ix:nonFraction> million) and $<ix:nonFraction id="Fxbrl_20200731224737446" name="us-gaap:PreferredStockAccretionOfRedemptionDiscount" contextRef="C_20191229to20200627_usgaapStatementClassOfStockAxis_usgaapSeriesAPreferredStockMember_usgaapRelatedPartyTransactionsByRelatedPartyAxis_usgaapInvestorMember" unitRef="USD" scale="6" decimals="-5" format="ixt:numdotdecimal">0.7</ix:nonFraction> million &#160;(June 29, 2019 - $<ix:nonFraction id="Fxbrl_20200731224741482" name="us-gaap:PreferredStockAccretionOfRedemptionDiscount" contextRef="C_20181230to2019062920181230to20190629_usgaapStatementClassOfStockAxis_usgaapSeriesAPreferredStockMember_usgaapRelatedPartyTransactionsByRelatedPartyAxis_usgaapInvestorMember" unitRef="USD" scale="6" decimals="-5" format="ixt:numdotdecimal">0.6</ix:nonFraction> million), respectively.</span></p><p style="text-align:justify"><span style="font-size:10pt;font-family:Times New Roman, Times, serif"><ix:nonNumeric id="Fxbrl_20200430123855748" name="us-gaap:PreferredStockDividendPreferenceOrRestrictions" contextRef="C_20191229to20200627_usgaapStatementClassOfStockAxis_usgaapSeriesAPreferredStockMember_usgaapRelatedPartyTransactionsByRelatedPartyAxis_usgaapInvestorMember">In connection with the Series A Subscription Agreement, the Company agreed to, among other things (i) ensure SunOpta Foods has sufficient funds to pay its obligations under the terms of the Series A Preferred Stock and (ii) grant each holder of Series A Preferred Stock the right to exchange the Series A Preferred Stock for shares of common stock of the Company (the "Common Shares").&#160; The Series A Preferred Stock is non-participating with the Common Shares in dividends and undistributed earnings of the Company.</ix:nonNumeric></span></p><div><div style="text-align:justify"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">The Series A Preferred Stock had an initial stated value and liquidation preference of $<ix:nonFraction id="Fxbrl_20200731195419867" name="us-gaap:PreferredStockLiquidationPreference" contextRef="C_20200627_usgaapStatementClassOfStockAxis_usgaapSeriesAPreferredStockMember_usgaapRelatedPartyTransactionsByRelatedPartyAxis_usgaapInvestorMember" unitRef="USD_per_Share" scale="0" decimals="0" format="ixt:numdotdecimal">1,000 </ix:nonFraction>per share, as adjusted for non-cash dividends declared on the Series A Preferred Stock (the "Series A Liquidation Preference").&#160; <ix:nonNumeric id="Fxbrl_20200731193917657" name="us-gaap:PreferredStockDividendPaymentTerms" contextRef="C_20191229to20200627_usgaapStatementClassOfStockAxis_usgaapSeriesAPreferredStockMember_usgaapRelatedPartyTransactionsByRelatedPartyAxis_usgaapInvestorMember">Cumulative preferred dividends accrue daily on the Series A Preferred Stock at an annualized rate of <ix:nonFraction id="Fxbrl_20200731193940984" name="stkl:PreferredStockAnnualizedRate" contextRef="C_20191229to20200627_usgaapStatementClassOfStockAxis_usgaapSeriesAPreferredStockMember_usgaapRelatedPartyTransactionsByRelatedPartyAxis_usgaapInvestorMember" unitRef="pure" scale="-2" decimals="3" format="ixt:numdotdecimal">8.0</ix:nonFraction>% of the Series A Liquidation Preference prior to October 5, 2025, and 12.5% of the liquidation preference thereafter (subject to an increase of 1.0% per quarter, up to a maximum rate of 5.0% per quarter on the occurrence of certain events of non-compliance).&#160; Prior to October 5, 2025, SunOpta Foods may pay dividends in cash or elect, in lieu of paying cash, to add the amount that would have been paid to the Series A Liquidation Preference.&#160; After October 5, 2025, the failure to pay dividends in cash will be an event of non-compliance.</ix:nonNumeric>&#160; For quarterly periods prior to the first quarter of 2020, dividends declared on the Series A Preferred Stock were paid in cash by SunOpta Foods.&#160; For the first quarter of 2020, SunOpta Foods elected to declare dividends on the Series A Preferred Stock to be paid in kind and, as a result, the aggregate Series A Liquidation Preference increased by $<ix:nonFraction id="Fxbrl_20200801060048237" name="us-gaap:DividendsPreferredStockPaidinkind" contextRef="C_20191229to20200328_usgaapStatementClassOfStockAxis_usgaapSeriesAPreferredStockMember_usgaapRelatedPartyTransactionsByRelatedPartyAxis_usgaapInvestorMember" unitRef="USD" scale="6" decimals="-5" format="ixt:numdotdecimal">1.7</ix:nonFraction> million to $<ix:nonFraction id="Fxbrl_20200731193956496" name="us-gaap:PreferredStockLiquidationPreferenceValue" contextRef="C_20200627_usgaapStatementClassOfStockAxis_usgaapSeriesAPreferredStockMember_usgaapRelatedPartyTransactionsByRelatedPartyAxis_usgaapInvestorMember" unitRef="USD" scale="6" decimals="-5" format="ixt:numdotdecimal">86.7</ix:nonFraction> million.&#160; For the second quarter of 2020, the Company accrued unpaid dividends of $<ix:nonFraction id="Fxbrl_20200731194010992" name="us-gaap:DividendsPreferredStockPaidinkind" contextRef="C_20200329to20200627_usgaapStatementClassOfStockAxis_usgaapSeriesAPreferredStockMember_usgaapRelatedPartyTransactionsByRelatedPartyAxis_usgaapInvestorMember" unitRef="USD" scale="6" decimals="-5" format="ixt:numdotdecimal">1.7</ix:nonFraction> million on the Series A Preferred Stock, which were recorded in accounts payable and accrued liabilities on the consolidated balance sheet as at June 27, 2020.</span></span></div><div>&#160;</div></div><p style="text-align:justify"><span style="font-size:10pt;font-family:Times New Roman, Times, serif"><ix:nonNumeric id="Fxbrl_20200717143547103" name="us-gaap:ConvertiblePreferredStockTermsOfConversion" contextRef="C_20191229to20200627_usgaapStatementClassOfStockAxis_usgaapSeriesAPreferredStockMember_usgaapRelatedPartyTransactionsByRelatedPartyAxis_usgaapInvestorMember">At any time, the holders of Series A Preferred Stock may exchange their shares of Series A Preferred Stock, in whole or in part, into the number of Common Shares equal to, per share of Series A Preferred Stock, the quotient of the Series A Liquidation Preference divided by the Series A exchange price (such price, the "Series A Exchange Price" and such quotients, the "Series A Exchange Rate"). The Series A Exchange Price is subject to certain anti-dilution adjustments, including a weighted-average adjustment for issuances of Common Shares below the Series A Exchange Price, provided that the Series A Exchange Price may not be lower than $7.00 (subject to adjustment in certain circumstances). On April 24, 2020, in connection with the issuance of Series B-1 Preferred Stock pursuant to the Series B Subscription Agreement (see below), the Series A Exchange Price was reduced from $7.50 to $7.00. As at June 27, 2020 and December 28, 2019, the aggregate shares of Series A Preferred Stock outstanding were exchangeable into 12,385,714 and 11,333,333 Common Shares, respectively.</ix:nonNumeric></span></p></ix:nonNumeric> <div><table border="0" cellpadding="0" cellspacing="0" style="width:100%;border-collapse:collapse;font-size:10pt;border:0px"><tbody><tr><td style="width:33.3333%;border-top:1px solid #000000"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">SUNOPTA INC.</span></td><td style="width:33.3333%;border-top:1px solid #000000;text-align:center"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">20</span></td><td style="width:33.3333%;border-top:1px solid #000000;text-align:right"><p style="margin-top:0pt;margin-bottom:0pt;font-size:10pt;font-family:Times New Roman, Times, serif"><span style="line-height:normal;font-size:10pt;font-family:Times New Roman, serif">June 27, 2020 10-Q</span></p></td></tr></tbody></table></div><hr style="break-after:page;text-align:center;height:5px;color:rgb(0, 0, 0);background:rgb(0, 0, 0);width:100%" /><div><table border="0" cellpadding="0" cellspacing="0" style="width:100%;border-collapse:collapse;font-size:10pt;border:0px"><tbody><tr><td style="width:100%;border-bottom:2px solid #000000"><span style="font-size:10pt;font-family:Times New Roman, Times, serif"><span><strong>SunOpta Inc.</strong></span><br /><span>Notes to Consolidated Financial Statements<br />For the quarters and two quarters ended June 27, 2020 and June 29, 2019</span></span><br /><span style="font-size:10pt;font-family:Times New Roman, Times, serif"><span>(Unaudited)<br />(All tabular amounts expressed in thousands of U.S. dollars, except per share amounts)</span></span></td></tr></tbody></table></div> <ix:continuation id="Fa69e9921-a23c-11e9-b62e-25a623749845_1" continuedAt="Fa69e9921-a23c-11e9-b62e-25a623749845_2"><p style="margin:0pt;text-align:justify"><span style="font-size:10pt;font-family:Times New Roman, Times, serif"><span>SunOpta Foods may cause the holders of Series A Preferred Stock to exchange all of their shares of Series A Preferred Stock into a number of Common Shares equal to the number of shares of Series A Preferred Stock outstanding multiplied by the Series A Exchange Rate if (i) fewer than 10% of the shares of Series A Preferred Stock issued on October 7, 2016 remain outstanding, or (ii) on or after October 7, 2019, the average volume-weighted average price of the Common Shares during the then preceding 20 trading day period is greater than 200% of the Series A Exchange Price then in effect. At any time on or after October 7, 2021, SunOpta Foods may redeem all of the Series A Preferred Stock for an amount per share equal to the value of the Series A Liquidation Preference at such time, plus accrued and unpaid dividends.</span></span></p><p style="margin:0pt">&#160;</p><p style="text-align:justify"><span style="font-size:10pt;font-family:Times New Roman, Times, serif"><ix:nonNumeric id="Fxbrl_20200717144429298" name="us-gaap:PreferredStockVotingRights" contextRef="C_20191229to20200627_usgaapStatementClassOfStockAxis_usgaapSeriesAPreferredStockMember_usgaapRelatedPartyTransactionsByRelatedPartyAxis_usgaapInvestorMember">In connection with the Series A Subscription Agreement, the Company issued <ix:nonFraction id="Fxbrl_20200717144557864" name="stkl:SpecialVotingSharesIssuedAndOutstanding" contextRef="C_20200627_usgaapStatementClassOfStockAxis_usgaapSeriesAPreferredStockMember_usgaapRelatedPartyTransactionsByRelatedPartyAxis_usgaapInvestorMember" unitRef="shares" decimals="INF" format="ixt:numdotdecimal">11,333,333</ix:nonFraction> Special Shares, Series 1 to Oaktree, which entitles Oaktree to one vote per Special Share, Series 1 on all matters submitted to a vote of the holders of Common Shares, together as a single class, subject to certain exceptions. Additional Special Shares, Series 1 will be issued, or existing Special Shares, Series 1 will be redeemed, as necessary to ensure that the aggregate number of Special Shares, Series 1 outstanding is equal to the number of shares of Series A Preferred Stock outstanding from time to time multiplied by the Series A Exchange Rate in effect at such time.</ix:nonNumeric> As at June 27, 2020 and December 28, 2019, 12,385,714 and <ix:nonFraction id="Fxbrl_20200731232600618" name="stkl:SpecialVotingSharesIssuedAndOutstanding" contextRef="C_20200627_usgaapStatementClassOfStockAxis_usgaapSeriesAPreferredStockMember_usgaapRelatedPartyTransactionsByRelatedPartyAxis_usgaapInvestorMember" unitRef="shares" decimals="INF" format="ixt:numdotdecimal">11,333,333</ix:nonFraction> Special Shares, Series 1 were issued and outstanding.</span></p><p style="text-align:justify"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">The Special Shares, Series 1 are not transferable, and the voting rights associated with the Special Shares, Series 1 will terminate upon the transfer of the Series A Preferred Stock to a third party, other than a controlled affiliate of Oaktree. &#160;Oaktree is entitled to designate up to two nominees for election to the Board of Directors of the Company (the "Board") and have the right to designate one individual to attend meetings of the Board as a non-voting observer, subject to Oaktree maintaining certain levels of beneficial ownership of Common Shares on an as-exchanged basis.&#160;<ix:nonNumeric id="Fxbrl_20200717144535603" name="us-gaap:PreferredStockParticipationRights" contextRef="C_20191229to20200627_usgaapStatementClassOfStockAxis_usgaapSeriesAPreferredStockMember_usgaapRelatedPartyTransactionsByRelatedPartyAxis_usgaapInvestorMember">For so long as Oaktree beneficially owns or controls at least 50% of the Series A Preferred Stock issued on October 7, 2016, including any corresponding Common Shares into which such Series A Preferred Stock are exchanged, Oaktree will be entitled to (i) participation rights with respect to future equity offerings of the Company, and (ii) governance rights, including the right to approve certain actions proposed to be taken by the Company and its subsidiaries.</ix:nonNumeric></span></p><p style="margin-top:0pt;margin-bottom:0pt;font-size:10pt;font-family:Times New Roman, Times, serif"><i><strong>Series B Preferred Stock</strong></i></p><p style="margin-top:0pt;margin-bottom:0pt;font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</p><p style="margin-top:0pt;margin-bottom:0pt;font-size:10pt;font-family:Times New Roman, Times, serif;text-align:justify">On April 15, 2020, the Company and SunOpta Foods entered into a subscription agreement (the "Series B Subscription Agreement") with Oaktree and Engaged Capital, LLC, Engaged Capital Flagship Master Fund, LP and Engaged Capital Co-Invest IV-A, LP (collectively, "Engaged"), which contemplated the issuance by SunOpta Foods of shares of exchangeable, voting Series B-1 Preferred Stock and exchangeable, voting Series B-2 Preferred Stock (together with the Series B-1 Preferred Stock, the "Series B Preferred Stock").&#160; The Series B Preferred Stock ranks on par with the Series A Preferred Stock.</p><p style="margin-top:0pt;margin-bottom:0pt;font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</p><p style="margin-top:0pt;margin-bottom:0pt;font-size:10pt;font-family:Times New Roman, Times, serif;text-align:justify">On April 24, 2020, pursuant to the Series B Subscription Agreement, SunOpta Foods issued <ix:nonFraction id="Fxbrl_20200731172712004" name="us-gaap:PreferredStockSharesIssued" contextRef="C_20200627_usgaapStatementClassOfStockAxis_stklSeriesB1PreferredStockMember_stklStockIssuedToRecipientAxis_stklStockIssuedToEachRecipientMember" unitRef="shares" scale="0" decimals="0" format="ixt:numdotdecimal">15,000</ix:nonFraction> shares of Series B-1 Preferred Stock to each of Oaktree and Engaged for aggregate consideration of $<ix:nonFraction id="Fxbrl_20200731172745121" name="us-gaap:PreferredStockValue" contextRef="C_20200627_usgaapStatementClassOfStockAxis_stklSeriesB1PreferredStockMember_usgaapRelatedPartyTransactionsByRelatedPartyAxis_stklOaktreeAndEngagedMember" unitRef="USD" scale="6" decimals="-5" format="ixt:numdotdecimal">30.0</ix:nonFraction> million and <ix:nonFraction id="Fxbrl_20200731172741213" name="us-gaap:PreferredStockSharesIssued" contextRef="C_20200627_usgaapStatementClassOfStockAxis_stklSeriesB1PreferredStockMember_usgaapRelatedPartyTransactionsByRelatedPartyAxis_stklOaktreeAndEngagedMember" unitRef="shares" scale="0" decimals="0" format="ixt:numdotdecimal">30,000</ix:nonFraction> shares total.&#160; In connection with the issuance of the Series B-1 Preferred Stock, the Company incurred direct and incremental expenses of $<ix:nonFraction id="Fxbrl_20200731175022031" name="stkl:PreferredStockIssuanceCosts" contextRef="C_20200627_usgaapStatementClassOfStockAxis_stklSeriesB1PreferredStockMember_usgaapRelatedPartyTransactionsByRelatedPartyAxis_stklOaktreeAndEngagedMember" unitRef="USD" scale="6" decimals="-5" format="ixt:numdotdecimal">3.2</ix:nonFraction> million, which reduced the carrying value of the Series B-1 Preferred Stock.&#160; The carrying value of the Series B-1 Preferred Stock is being accreted through charges to accumulated deficit over the period preceding April 24, 2025.&#160; For the quarter ended June 27, 2020, this accretion charge amounted to $<ix:nonFraction id="Fxbrl_20200731175045436" name="us-gaap:PreferredStockAccretionOfRedemptionDiscount" contextRef="C_20200329to20200627_usgaapStatementClassOfStockAxis_stklSeriesB1PreferredStockMember_usgaapRelatedPartyTransactionsByRelatedPartyAxis_stklOaktreeAndEngagedMember" unitRef="USD" scale="6" decimals="-5" format="ixt:numdotdecimal">0.1</ix:nonFraction> million</p><p style="margin-top:0pt;margin-bottom:0pt;font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</p><p style="margin-top:0pt;margin-bottom:0pt;font-size:10pt;font-family:Times New Roman, Times, serif;text-align:justify">The Series B-1 Preferred Stock has an initial stated value and liquidation preference of $<ix:nonFraction id="Fxbrl_20200731173325178" name="us-gaap:PreferredStockLiquidationPreference" contextRef="C_20200627_usgaapStatementClassOfStockAxis_stklSeriesB1PreferredStockMember_usgaapRelatedPartyTransactionsByRelatedPartyAxis_stklOaktreeAndEngagedMember" unitRef="USD_per_Share" scale="0" decimals="0" format="ixt:numdotdecimal">1,000</ix:nonFraction> per share, as adjusted for non-cash dividends declared on the Series B-1 Preferred Stock (the "Series B-1 Liquidation Preference").&#160; <ix:nonNumeric id="Fxbrl_20200731174721550" name="us-gaap:PreferredStockDividendPaymentTerms" contextRef="C_20191229to20200627_usgaapStatementClassOfStockAxis_stklSeriesB1PreferredStockMember_usgaapRelatedPartyTransactionsByRelatedPartyAxis_stklOaktreeAndEngagedMember">Cumulative preferred dividends accrue daily on the Series B-1 Preferred Stock at an annualized rate of <ix:nonFraction id="Fxbrl_20200731173331127" name="stkl:PreferredStockAnnualizedRate" contextRef="C_20191229to20200627_usgaapStatementClassOfStockAxis_stklSeriesB1PreferredStockMember_usgaapRelatedPartyTransactionsByRelatedPartyAxis_stklOaktreeAndEngagedMember" unitRef="pure" scale="-2" decimals="3" format="ixt:numdotdecimal">8.0</ix:nonFraction>% of the Series B-1 Liquidation Preference prior to September 30, 2029, and 10.0% of the liquidation preference thereafter (subject to an increase of 1.0% per quarter, up to a maximum rate of 5.0% per quarter on the occurrence of certain events of non-compliance).&#160;</ix:nonNumeric> Prior to September 30, 2029, SunOpta Foods may pay dividends in cash or elect, in lieu of paying cash, to add the amount that would have been paid to the Series B-1 Liquidation Preference.&#160; The failure to pay dividends in cash for any quarter ending after September 30, 2029 will be an event of non-compliance.&#160; For the second quarter of 2020, the Company accrued unpaid dividends of $<ix:nonFraction id="Fxbrl_20200731180633997" name="us-gaap:Dividends" contextRef="C_20200329to20200627_usgaapStatementClassOfStockAxis_stklSeriesB1PreferredStockMember_usgaapRelatedPartyTransactionsByRelatedPartyAxis_stklOaktreeAndEngagedMember" unitRef="USD" scale="6" decimals="-5" format="ixt:numdotdecimal">0.4</ix:nonFraction> million on the Series B-1 Preferred Stock, which were recorded in accounts payable and accrued liabilities on the consolidated balance sheet as at June 27, 2020.</p><p style="margin-top:0pt;margin-bottom:0pt;font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</p><div><div></div></div></ix:continuation> <div><table border="0" cellpadding="0" cellspacing="0" style="width:100%;border-collapse:collapse;font-size:10pt"><tbody><tr><td style="width:33.3333%;border-top:1px solid #000000"><span style="font-family:Times New Roman, Times, serif;font-size:10pt">SUNOPTA INC.</span></td><td style="width:33.3333%;text-align:center;border-top:1px solid #000000"><span style="font-family:Times New Roman, Times, serif;font-size:10pt">21</span></td><td style="width:33.3333%;text-align:right;border-top:1px solid #000000"><span style="font-family:Times New Roman, Times, serif;font-size:10pt">June 27, 2020 10-Q</span></td></tr></tbody></table></div><hr style="break-after:page;text-align:center;height:5px;color:rgb(0, 0, 0);background:rgb(0, 0, 0);width:100%" /><div><table border="0" cellpadding="0" cellspacing="0" style="width:100%;border-collapse:collapse;font-size:10pt"><tbody><tr><td style="width:100%;border-bottom:2px solid #000000"><p><span style="font-family:Times New Roman, Times, serif;font-size:10pt"><strong>SunOpta Inc.</strong></span></p><p><span style="font-family:Times New Roman, Times, serif;font-size:10pt">Notes to Consolidated Financial Statements<br />For the quarters and two quarters ended June 27, 2020 and June 29, 2019<br />(Unaudited)<br />(All tabular amounts expressed in thousands of U.S. dollars, except per share amounts)</span></p></td></tr></tbody></table></div> <ix:continuation id="Fa69e9921-a23c-11e9-b62e-25a623749845_2"><p style="text-align:justify"><span style="font-family:Times New Roman, Times, serif;font-size:10pt"><ix:nonNumeric id="Fxbrl_20200731222141462" name="us-gaap:ConvertiblePreferredStockTermsOfConversion" contextRef="C_20191229to20200627_usgaapStatementClassOfStockAxis_stklSeriesB1PreferredStockMember_usgaapRelatedPartyTransactionsByRelatedPartyAxis_stklOaktreeAndEngagedMember">At any time, the Series B-1 Preferred Stock may be exchanged, in whole or in part, into the number of Common Shares equal to, per share of Series B-1 Preferred Stock, the quotient of the Series B Liquidation Preference divided by $2.50 (such price, the "Series B-1 Exchange Price" and such quotient, the "Series B-1 Exchange Rate").</ix:nonNumeric>&#160; As at June 27, 2020, the aggregate shares of Series B-1 Preferred Stock outstanding were exchangeable into <ix:nonFraction id="Fxbrl_20200731221931078" name="stkl:NumberOfCommonSharesAvailableDueToExchangeablePreferredStock" contextRef="C_20200627_usgaapStatementClassOfStockAxis_stklSeriesB1PreferredStockMember_usgaapRelatedPartyTransactionsByRelatedPartyAxis_stklOaktreeAndEngagedMember" unitRef="shares" scale="0" decimals="0" format="ixt:numdotdecimal">12,000,000</ix:nonFraction> Common Shares.&#160; <ix:nonNumeric id="Fxbrl_20200731222258690" name="stkl:PreferredStockExchangeDescriptionOfExchangePrice" contextRef="C_20191229to20200627_usgaapStatementClassOfStockAxis_stklSeriesB1PreferredStockMember_usgaapRelatedPartyTransactionsByRelatedPartyAxis_stklOaktreeAndEngagedMember">The Series B-1 Exchange Price is subject to certain anti-dilution adjustments, including a weighted-average adjustment for issuances of Common Shares below the Series B-1 Exchange Price, provided that the Series B-1 Exchange Price may not be lower than $2.00 (subject to adjustment in certain circumstances).&#160;</ix:nonNumeric></span></p><ix:nonNumeric id="Fxbrl_20200731222541608" name="us-gaap:ConvertiblePreferredStockSettlementTerms" contextRef="C_20191229to20200627_usgaapStatementClassOfStockAxis_stklSeriesB1PreferredStockMember_usgaapRelatedPartyTransactionsByRelatedPartyAxis_stklOaktreeAndEngagedMember"><div><p style="text-align:justify"><span style="font-family:Times New Roman, Times, serif;font-size:10pt">SunOpta Foods may cause the holders of the Series B-1 Preferred Stock to exchange all of their shares of Series B-1 Preferred Stock into a number of Common Shares equal to the number of shares of Series B-1 Preferred Stock outstanding multiplied by the Series B-1 Exchange Rate if (i) fewer than 10% of the shares of Series B-1 Preferred Stock issued on April 24, 2020 remain outstanding, or (ii) on or after April 24, 2023, the average volume-weighted average price of the Common Shares during the then preceding 20 trading day period is greater than 200% of the Series B-1 Exchange Price then in effect.&#160;</span></p><p style="text-align:justify"><span style="font-family:Times New Roman, Times, serif;font-size:10pt">At any time, if a holder of Series B Preferred Stock elects to exchange, or SunOpta Foods causes an exchange of Series B Preferred Stock, the number of Common Shares delivered to each applicable holder may not cause such holder's beneficial ownership to exceed 19.99% of the Common Shares that would be outstanding immediately following such exchange (the "Series B Exchange Cap").</span></p></div></ix:nonNumeric><p style="text-align:justify"><span style="font-family:Times New Roman, Times, serif;font-size:10pt">At any time on or after April 24, 2025, SunOpta Foods may redeem all of the Series B-1 Preferred Stock for an amount per share equal to the value of the Series B-1 Liquidation Preference at such time, plus accrued and unpaid dividends.&#160;</span></p><ix:nonNumeric id="Fxbrl_20200805103309823" name="us-gaap:ConvertiblePreferredStockTermsOfConversion" contextRef="C_20191229to20200627_usgaapStatementClassOfStockAxis_usgaapSeriesBPreferredStockMember_usgaapRelatedPartyTransactionsByRelatedPartyAxis_stklOaktreeAndEngagedMember"><div><p style="text-align:justify"><span style="font-family:Times New Roman, Times, serif;font-size:10pt">Oaktree and Engaged will be entitled to vote the Series B Preferred Stock with the Common Shares on an as-exchanged basis, subject to a permanent 19.99% voting cap. As a result of the voting cap, each of Oaktree and Engaged will only be able to vote its Series B Preferred Stock to the extent that, when taken together with any other voting securities each investor controls, such votes do not exceed 19.99% of the votes eligible to be cast by all security holders of the Company.&#160; On April 24, 2020, the Company designated Special Shares, Series 2 to serve as the mechanism for attaching exchanged voting to the Series B Preferred Stock.&#160; The Special Shares, Series 2 entitle the holder thereof to one vote per Special Share, Series 2 on all matters submitted to a vote of the holders of Common Shares, voting together as a single class, subject to certain exceptions.&#160; The Special Shares, Series 2 are not transferrable and the voting rights associated with the Special Shares, Series 2 will terminate upon the transfer of the shares of Series B Preferred Stock to a third party, other than an affiliate of Oaktree or Engaged, as applicable.&#160; On April 24, 2020, 6,000,000 Special Shares, Series 2 were issued to Engaged, equal to the number of Common Shares issuable to Engaged on the exchange of all of the shares of Series B-1 Preferred Stock held by it, and no Special Shares, Series 2 were issued to Oaktree, as Oaktree was subject to the Series B Exchange Cap.</span></p><p style="text-align:justify"><span style="font-family:Times New Roman, Times, serif;font-size:10pt">Under the terms of the Series B Subscription Agreement, the Company had the right, but not the obligation, to require each of Oaktree and Engaged to purchase its proportionate share of up to 15,000 shares of Series B-2 Preferred Stock for aggregate consideration of up to $30.0 million, and up to 30,000 shares total, by giving notice to Oaktree and Engaged on or before July 15, 2020.&#160; The exchange price for the Series B-2 Preferred Stock would initially have been that amount which was equal to a 30% premium to the 15-day volume-weighted average price of the Common Shares determined as at the date of notice, provided that such exchange price could not be less than $2.00 or greater than $3.50 per underlying Common Share.&#160; The Company elected not to exercise this option, and no shares of Series B-2 Preferred Stock have been issued.</span></p></div></ix:nonNumeric></ix:continuation><ix:nonNumeric id="Fxbrl_20200731094008665" name="us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock" contextRef="C_20191229to20200627" escape="true" continuedAt="Fxbrl_20200731094008665_1"><div><p style="text-align:justify"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><strong>9. Stock-Based Compensation</strong></span></span></p><p style="text-align:justify"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><i><strong>Short-Term Incentive Plan</strong></i></span></span></p><p style="text-align:justify"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">On April 12, 2020, the Company issued <ix:nonFraction id="Fxbrl_20200731104924343" name="us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod" contextRef="C_20200401to20200412_usgaapPlanNameAxis_stklTwoZeroOneNineStockIncentivePlanMember_usgaapAwardTypeAxis_usgaapPerformanceSharesMember" unitRef="shares" scale="0" decimals="0" format="ixt:numdotdecimal">773,875</ix:nonFraction> Common Shares, net of <ix:nonFraction id="Fxbrl_20200731104934098" name="us-gaap:SharesPaidForTaxWithholdingForShareBasedCompensation" contextRef="C_20200401to20200412_usgaapPlanNameAxis_stklTwoZeroOneNineStockIncentivePlanMember_usgaapAwardTypeAxis_usgaapPerformanceSharesMember" unitRef="shares" scale="0" decimals="0" format="ixt:numdotdecimal">368,938</ix:nonFraction> Common Shares withheld for taxes, in connection with the vesting of outstanding performance share units ("PSUs") previously granted to certain employees under the Company's 2019 Short-Term Incentive Plan.&#160; &#160;</span></span></p><p style="text-align:justify"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">On April 22, 2020, the Company granted a total of <ix:nonFraction id="Fxbrl_20200731105047660" name="us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod" contextRef="C_20200401to20200422_usgaapPlanNameAxis_stklTwoZeroTwoZeroStockIncentivePlanMember_usgaapAwardTypeAxis_usgaapPerformanceSharesMember" unitRef="shares" scale="0" decimals="0" format="ixt:numdotdecimal">1,827,435</ix:nonFraction> PSUs to certain employees of the Company under its 2020 Short-Term Incentive Plan.&#160; <ix:nonNumeric id="Fxbrl_20200731105749048" name="us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingRights" contextRef="C_20200401to20200422_usgaapPlanNameAxis_stklTwoZeroTwoZeroStockIncentivePlanMember_usgaapAwardTypeAxis_usgaapPerformanceSharesMember">The vesting of these PSUs is subject to the Company achieving a predetermined measure of adjusted EBITDA for fiscal 2020 and subject to each employee's continued employment with the Company through April 22, 2021 (the requisite service period).&#160; The weighted-average grant-date fair value of each of these PSUs was estimated to be $<ix:nonFraction id="Fxbrl_20200731105101092" name="us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue" contextRef="C_20200401to20200422_usgaapPlanNameAxis_stklTwoZeroTwoZeroStockIncentivePlanMember_usgaapAwardTypeAxis_usgaapPerformanceSharesMember" unitRef="USD_per_Share" scale="0" decimals="2" format="ixt:numdotdecimal">2.52</ix:nonFraction> based on the closing price of the Common Shares on the date of grant.&#160; Each reporting period, the number of PSUs that are expected to vest is redetermined and the aggregate grant-date fair value of the redetermined number of PSUs is amortized on a straight-line basis over the remaining requisite service period less amounts previously recognized.</ix:nonNumeric>&#160; For the quarter ended June 27, 2020, the Company recognized compensation expense of $<ix:nonFraction id="Fxbrl_20200731105115876" name="us-gaap:AllocatedShareBasedCompensationExpense" contextRef="C_20200329to20200627_usgaapPlanNameAxis_stklTwoZeroTwoZeroStockIncentivePlanMember_usgaapAwardTypeAxis_usgaapPerformanceSharesMember" unitRef="USD" scale="6" decimals="-5" format="ixt:numdotdecimal">0.8</ix:nonFraction> million related to the number of these PSUs expected to vest, and the remaining compensation cost related to these PSUs not yet recognized as an expense was determined to be $<ix:nonFraction id="Fxbrl_20200731105120135" name="us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions" contextRef="C_20200627_usgaapPlanNameAxis_stklTwoZeroTwoZeroStockIncentivePlanMember_usgaapAwardTypeAxis_usgaapPerformanceSharesMember" unitRef="USD" scale="6" decimals="-5" format="ixt:numdotdecimal">3.8</ix:nonFraction> million as at June 27, 2020.</span></span></p></div></ix:nonNumeric> <div><table border="0" cellpadding="0" cellspacing="0" style="width:100%;border-collapse:collapse;font-size:10pt"><tbody><tr><td style="width:33.3333%;border-top:1px solid #000000"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">SUNOPTA INC.</span></span></td><td style="width:33.3333%;text-align:center;border-top:1px solid #000000"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">22</span></span></td><td style="width:33.3333%;text-align:right;border-top:1px solid #000000"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">June 27, 2020 10-Q</span></span></td></tr></tbody></table></div><hr style="break-after:page;text-align:center;height:5px;color:#000000;background-color:#000000;width:100%" /><table border="0" cellpadding="0" cellspacing="0" style="width:100%;font-size:10pt"><tbody><tr><td style="width:100%;border-bottom:2px solid #000000"><p><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><strong>SunOpta Inc.</strong><br />Notes to Consolidated Financial Statements<br />For the quarters and two quarters ended June 27, 2020 and June 29, 2019<br />(Unaudited)<br />(All tabular amounts expressed in thousands of U.S. dollars, except per share amounts)</span></span></p></td></tr></tbody></table> <ix:continuation id="Fxbrl_20200731094008665_1"><p style="text-align:justify"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">Subsequent to the end of the second quarter of 2020, on June 30, 2020, the Company granted an additional total of <ix:nonFraction id="Fxbrl_20200731105842048" name="us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod" contextRef="C_20200628to20200630_usgaapSubsequentEventTypeAxis_usgaapSubsequentEventMember_usgaapAwardTypeAxis_usgaapPerformanceSharesMember_usgaapPlanNameAxis_stklTwoZeroTwoZeroStockIncentivePlanMember" unitRef="shares" scale="0" decimals="0" format="ixt:numdotdecimal">876,181</ix:nonFraction> PSUs to certain other employees of the Company under the 2020 Short-Term Incentive Plan.&#160; <ix:nonNumeric id="Fxbrl_20200731112142250" 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sold in April 2019.</span></span></span></span></p></ix:continuation> <div><table border="0" cellpadding="0" cellspacing="0" style="width:100%;border-collapse:collapse;font-size:10pt"><tbody><tr><td style="width:33.3333%;border-top:1px solid #000000"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>SUNOPTA INC.</span></span></span></span></td><td style="width:33.3333%;text-align:center;border-top:1px solid #000000"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>24</span></span></span></span></td><td style="width:33.3333%;text-align:right;border-top:1px solid #000000"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>June 27, 2020 10-Q</span></span></span></span></td></tr></tbody></table></div><hr style="break-after:page;text-align:center;height:5px;color:#000000;background-color:#000000;width:100%" /><p style="margin-top:0pt;margin-bottom:13px;font-size:10pt;font-family:Times New Roman, Times, serif"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span style="line-height:115%"><strong>SunOpta Inc.</strong><br />Notes to Consolidated Financial Statements<br />For the quarters and two quarters ended June 27, 2020 and June 29, 2019<br />(Unaudited)<br />(All tabular amounts expressed in thousands of U.S. dollars, except per share amounts)</span></span></span></p> <ix:continuation id="Fa69ec030-a23c-11e9-b62e-25a623749845_2"></ix:continuation><ix:nonNumeric id="Fa69ec031-a23c-11e9-b62e-25a623749845" name="us-gaap:EarningsPerShareTextBlock" contextRef="C_20191229to20200627" escape="true" continuedAt="Fa69ec031-a23c-11e9-b62e-25a623749845_1"><div style="font-size:10pt"><div><div><p style="text-align:justify"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span><strong>11.&#160; 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style="font-size:10pt"><span><span><span><span><span><span><span><span>&#160;&#160;</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom">&#160;</td><td style="vertical-align:bottom">&#160;</td><td colspan="1" style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right">&#160;</td><td colspan="4" style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>Quarter ended</span></span></span></span></span></span></span></span></span></span></td><td colspan="1" style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right">&#160;</td><td colspan="1" style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right">&#160;</td><td colspan="4" style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"><span 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style="font-size:10pt"><span><span><span><span><span><span><span><span>)</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:left;width:1%"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>$</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:right;width:12%"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>(<ix:nonFraction id="Fxbrl_20200731092144611" name="us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic" contextRef="C_20190331to20190629" unitRef="USD" scale="3" decimals="-3" format="ixt:numdotdecimal" 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style="vertical-align:bottom;text-align:center;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;text-align:center;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:1%;text-align:left;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:12%;text-align:right;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:2%;text-align:left;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:1%;text-align:left;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:12%;text-align:right;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:2%;text-align:left;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid 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#000000;width:1%;text-align:left">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:12%;text-align:right">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:2%;text-align:left">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:1%;text-align:left">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:12%;text-align:right">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:2%;text-align:left">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:1%;text-align:left">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:12%;text-align:right">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:2%;text-align:left">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:1%;text-align:left">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid 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#000000;width:12%;text-align:right">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:2%;text-align:left">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:1%;text-align:left">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:12%;text-align:right">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:2%;text-align:left">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:1%;text-align:left">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:12%;text-align:right">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:2%;text-align:left">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:1%;text-align:left">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:12%;text-align:right">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid 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style="vertical-align:bottom;width:1%;text-align:left;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;width:12%;text-align:right;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;width:2%;text-align:left;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;width:1%;text-align:left;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;width:12%;text-align:right;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;width:2%;text-align:left;background-color:#cceeff">&#160;</td></tr><tr><td colspan="3" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>Numerator for diluted earnings (loss) per share</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%">&#160;</td><td style="vertical-align:bottom;text-align:right;width:12%">&#160;</td><td style="vertical-align:bottom;text-align:left;width:2%">&#160;</td><td style="vertical-align:bottom;text-align:left;width:1%">&#160;</td><td style="vertical-align:bottom;text-align:right;width:12%">&#160;</td><td style="vertical-align:bottom;text-align:left;width:2%">&#160;</td><td style="vertical-align:bottom;text-align:left;width:1%">&#160;</td><td style="vertical-align:bottom;text-align:right;width:12%">&#160;</td><td style="vertical-align:bottom;text-align:left;width:2%">&#160;</td><td style="vertical-align:bottom;text-align:left;width:1%">&#160;</td><td style="vertical-align:bottom;text-align:right;width:12%">&#160;</td><td style="vertical-align:bottom;text-align:left;width:2%">&#160;</td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff">&#160;</td><td colspan="2" style="padding-right:2pt;padding-left:2pt;vertical-align:bottom;background-color:#cceeff"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>Earnings (loss) attributable to SunOpta Inc.</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>$</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span><ix:nonFraction id="Fxbrl_20200731092257226" name="us-gaap:NetIncomeLossAttributableToParentDiluted" contextRef="C_20200329to20200627" unitRef="USD" scale="3" decimals="-3" 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name="stkl:PreferredStockDividendsDilutedEarningsLossPerShareImpact" contextRef="C_20200329to20200627_usgaapAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis_usgaapSeriesAPreferredStockMember" unitRef="USD" scale="3" decimals="-3" format="ixt:numdotdecimal">2,066</ix:nonFraction></span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>)</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%">&#160;</td><td style="vertical-align:bottom;text-align:right;width:12%"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>(<ix:nonFraction id="Fxbrl_20200731092334912" name="stkl:PreferredStockDividendsDilutedEarningsLossPerShareImpact" contextRef="C_20190331to2019062920190331to20190629_usgaapAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis_usgaapSeriesAPreferredStockMember" unitRef="USD" scale="3" decimals="-3" format="ixt:numdotdecimal">2,001</ix:nonFraction></span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>)</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%">&#160;</td><td style="vertical-align:bottom;text-align:right;width:12%"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>(<ix:nonFraction id="Fxbrl_20200731092338978" name="stkl:PreferredStockDividendsDilutedEarningsLossPerShareImpact" contextRef="C_20191229to20200627_usgaapAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis_usgaapSeriesAPreferredStockMember" unitRef="USD" scale="3" decimals="-3" format="ixt:numdotdecimal">4,091</ix:nonFraction></span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>)</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%">&#160;</td><td style="vertical-align:bottom;text-align:right;width:12%"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>(<ix:nonFraction id="Fxbrl_20200731092342407" name="stkl:PreferredStockDividendsDilutedEarningsLossPerShareImpact" contextRef="C_20181230to2019062920181230to20190629_usgaapAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis_usgaapSeriesAPreferredStockMember" unitRef="USD" scale="3" decimals="-3" format="ixt:numdotdecimal">3,996</ix:nonFraction></span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>)</span></span></span></span></span></span></span></span></span></span></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff">&#160;</td><td colspan="2" style="padding-right:2pt;padding-left:2pt;vertical-align:bottom;background-color:#cceeff"><span style="font-family:Times New Roman,Times,serif"><span 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contextRef="C_20190331to20190629_usgaapAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis_usgaapSeriesBPreferredStockMember" unitRef="USD" scale="3" decimals="-3" format="ixt:zerodash">&#8212;</ix:nonFraction></span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>(<ix:nonFraction id="Fxbrl_20200731095412601" name="stkl:PreferredStockDividendsDilutedEarningsLossPerShareImpact" contextRef="C_20191229to20200627_usgaapAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis_usgaapSeriesBPreferredStockMember" unitRef="USD" scale="3" decimals="-3" format="ixt:numdotdecimal">538</ix:nonFraction></span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>)</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"><span style="font-family:Times New Roman,Times,serif"><span 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style="font-size:10pt"><span><span><span><span><span><span><span><span>(<ix:nonFraction id="Fxbrl_20200731092412193" name="us-gaap:NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted" contextRef="C_20190331to20190629" unitRef="USD" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-">11,056</ix:nonFraction></span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:left;width:2%"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>)</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:left;width:1%"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>$</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:right;width:12%"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>(<ix:nonFraction id="Fxbrl_20200731092415345" name="us-gaap:NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted" contextRef="C_20191229to20200627" unitRef="USD" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-">261</ix:nonFraction></span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:left;width:2%"><span style="font-family:Times New Roman,Times,serif"><span 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style="vertical-align:bottom;width:12%;text-align:right;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;width:2%;text-align:left;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;width:1%;text-align:left;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;width:12%;text-align:right;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;width:2%;text-align:left;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;width:1%;text-align:left;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;width:12%;text-align:right;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;width:2%;text-align:left;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>(<ix:nonFraction id="Fxbrl_20200430133256667" name="us-gaap:InterestExpense" contextRef="C_20190331to20190629" unitRef="USD" scale="3" decimals="-3" format="ixt:numdotdecimal">8,254</ix:nonFraction></span></span></span></span></td><td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:left;width:2%;border-right:1px solid rgb(0, 0, 0);background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>)</span></span></span></span></td></tr><tr style="background-color:rgb(255, 255, 255)"><td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);border-left:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 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255, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);width:1%;text-align:left;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);width:12%;text-align:right;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);width:2%;text-align:left;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>(<ix:nonFraction id="Fxbrl_20200430133325338" name="us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest" 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style="font-family:Times New Roman,Times,serif"><span><span>28</span></span></span></span></td><td style="width:33.3333%;text-align:right;border-top:1px solid #000000"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>June 27, 2020 10-Q</span></span></span></span></td></tr></tbody></table></div><hr style="break-after:page;text-align:center;height:5px;color:#000000;background-color:#000000;width:100%" /><div><table border="0" cellpadding="0" cellspacing="0" style="width:100%;border-collapse:collapse;font-size:10pt"><tbody><tr><td style="width:100%;border-bottom:2px solid #000000"><p style="margin-top:0pt;margin-bottom:0pt;font-size:10pt;font-family:Times New Roman, Times, serif"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span><span><strong><span>SunOpta Inc.</span></strong><br /><span>Notes to Consolidated Financial Statements<br />For the quarters and two quarters ended June 27, 2020 and June 29, 2019<br />(Unaudited)<br />(All tabular amounts expressed in thousands of U.S. dollars, except per share amounts)</span></span></span></span></span></span></p></td></tr></tbody></table></div> <ix:continuation id="Fxbrl_20200430125044840_2"> <ix:continuation id="Fxbrl_20200430125154351_1"><table border="0" cellpadding="0" cellspacing="0" style="width:100%;border-collapse:collapse;font-size:10pt;border-color:#000000"><tbody><tr style="background-color:rgb(255, 255, 255)"><td style="vertical-align:bottom;border-top:1pt solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td colspan="1" style="vertical-align:bottom;border-top:1pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td colspan="10" 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style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td colspan="10" style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>June 27, 2020</span></span></span></span></td><td colspan="1" style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;border-right:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td></tr><tr style="background-color:rgb(255, 255, 255)"><td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>Plant-Based</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>Fruit-Based</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;border-right:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td></tr><tr style="background-color:rgb(255, 255, 255)"><td style="vertical-align:bottom;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>Global</span></span></span></span></td><td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>Foods and</span></span></span></span></td><td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>Foods and</span></span></span></span></td><td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;text-align:right;border-right:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td></tr><tr style="background-color:rgb(255, 255, 255)"><td style="vertical-align:bottom;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>Ingredients</span></span></span></span></td><td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>Beverages</span></span></span></span></td><td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>Beverages</span></span></span></span></td><td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>Consolidated</span></span></span></span></td><td style="vertical-align:bottom;text-align:right;border-right:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td></tr><tr style="background-color:rgb(255, 255, 255)"><td style="vertical-align:bottom;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>$</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>$</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>$</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>$</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;border-right:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td></tr><tr style="background-color:rgb(204, 238, 255)"><td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;border-left:1pt solid rgb(0, 0, 0);background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>Segment revenues from external customers</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);border-bottom:0.75pt solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span><ix:nonFraction id="Fxbrl_20200731003619081_xbrl_20200430130753132" name="us-gaap:Revenues" contextRef="C_20191229to20200627_stklGlobalIngredientsMember" unitRef="USD" scale="3" decimals="-3" format="ixt:numdotdecimal">254,895</ix:nonFraction></span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);border-bottom:0.75pt solid rgb(0, 0, 0);text-align:left;width:2%;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);border-bottom:0.75pt solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span><ix:nonFraction id="Fxbrl_20200731003619081_xbrl_20200430132714391" name="us-gaap:Revenues" contextRef="C_20191229to20200627_usgaapStatementBusinessSegmentsAxis_stklPlantBasedFoodsAndBeveragesMember" unitRef="USD" scale="3" decimals="-3" format="ixt:numdotdecimal">197,947</ix:nonFraction></span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);border-bottom:0.75pt solid rgb(0, 0, 0);text-align:left;width:2%;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);border-bottom:0.75pt solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span><ix:nonFraction id="Fxbrl_20200731003619081_xbrl_20200430132808598" name="us-gaap:Revenues" contextRef="C_20191229to20200627_usgaapStatementBusinessSegmentsAxis_stklFruitBasedFoodsAndBeveragesMember" unitRef="USD" scale="3" decimals="-3" format="ixt:numdotdecimal">194,051</ix:nonFraction></span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);border-bottom:0.75pt solid rgb(0, 0, 0);text-align:left;width:2%;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);border-top:0.75pt solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span><ix:nonFraction id="Fxbrl_20200731003619081_xbrl_20200430130109287" name="us-gaap:Revenues" contextRef="C_20191229to20200627" unitRef="USD" scale="3" decimals="-3" format="ixt:numdotdecimal">646,893</ix:nonFraction></span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);border-top:0.75pt solid rgb(0, 0, 0);text-align:left;width:2%;border-right:1px solid rgb(0, 0, 0);background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td></tr><tr style="background-color:rgb(255, 255, 255)"><td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;border-left:1pt solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>Segment operating income (loss)</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span><ix:nonFraction id="Fxbrl_20200731003619094_xbrl_20200430130908236" name="stkl:SegmentOperatingIncomeLoss" contextRef="C_20191229to20200627_stklGlobalIngredientsMember" unitRef="USD" scale="3" decimals="-3" format="ixt:numdotdecimal">16,152</ix:nonFraction></span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:left;width:2%;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span><ix:nonFraction id="Fxbrl_20200731003619094_xbrl_20200430132738947" name="stkl:SegmentOperatingIncomeLoss" contextRef="C_20191229to20200627_usgaapStatementBusinessSegmentsAxis_stklPlantBasedFoodsAndBeveragesMember" unitRef="USD" scale="3" decimals="-3" format="ixt:numdotdecimal">24,337</ix:nonFraction></span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:left;width:2%;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>(<ix:nonFraction id="Fxbrl_20200731003619094_xbrl_20200430132926684" name="stkl:SegmentOperatingIncomeLoss" contextRef="C_20191229to20200627_usgaapStatementBusinessSegmentsAxis_stklFruitBasedFoodsAndBeveragesMember" unitRef="USD" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-">6,718</ix:nonFraction></span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:left;width:2%;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>)</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span><ix:nonFraction id="Fxbrl_20200731003619094_xbrl_20200430130128322" name="stkl:SegmentOperatingIncomeLoss" contextRef="C_20191229to20200627" unitRef="USD" scale="3" decimals="-3" format="ixt:numdotdecimal">33,771</ix:nonFraction></span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:left;width:2%;border-right:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td></tr><tr style="background-color:rgb(204, 238, 255)"><td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;border-left:1pt solid rgb(0, 0, 0);background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>Corporate Services</span></span></span></span></td><td style="vertical-align:bottom;width:1%;text-align:left;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;width:12%;text-align:right;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;width:2%;text-align:left;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;width:1%;text-align:left;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;width:12%;text-align:right;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;width:2%;text-align:left;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;width:1%;text-align:left;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;width:12%;text-align:right;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;width:2%;text-align:left;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>(<ix:nonFraction id="Fxbrl_20200731003619103_xbrl_20200430130511235" name="stkl:SegmentOperatingIncomeLoss" contextRef="C_20191229to20200627_usgaapStatementBusinessSegmentsAxis_usgaapCorporateMember" unitRef="USD" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-">13,480</ix:nonFraction></span></span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%;border-right:1px solid rgb(0, 0, 0);background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>)</span></span></span></span></td></tr><tr style="background-color:rgb(255, 255, 255)"><td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;border-left:1pt solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>Other income, net (see note 10)</span></span></span></span></td><td style="vertical-align:bottom;width:1%;text-align:left;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;width:12%;text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;width:2%;text-align:left;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;width:1%;text-align:left;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;width:12%;text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;width:2%;text-align:left;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;width:1%;text-align:left;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;width:12%;text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;width:2%;text-align:left;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span><ix:nonFraction id="Fxbrl_20200731004223811" name="us-gaap:OtherOperatingIncomeExpenseNet" contextRef="C_20191229to20200627" unitRef="USD" scale="3" decimals="-3" format="ixt:numdotdecimal">1,631</ix:nonFraction></span></span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%;border-right:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td></tr><tr style="background-color:rgb(204, 238, 255)"><td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;border-left:1pt solid rgb(0, 0, 0);background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>Interest expense, net</span></span></span></span></td><td style="vertical-align:bottom;width:1%;text-align:left;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;width:12%;text-align:right;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;width:2%;text-align:left;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;width:1%;text-align:left;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;width:12%;text-align:right;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;width:2%;text-align:left;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;width:1%;text-align:left;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;width:12%;text-align:right;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;width:2%;text-align:left;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>(<ix:nonFraction id="Fxbrl_20200731003619105_xbrl_20200430130628499" name="us-gaap:InterestExpense" contextRef="C_20191229to20200627" unitRef="USD" scale="3" decimals="-3" format="ixt:numdotdecimal">16,216</ix:nonFraction></span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:left;width:2%;border-right:1px solid rgb(0, 0, 0);background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>)</span></span></span></span></td></tr><tr style="background-color:rgb(255, 255, 255)"><td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;border-bottom:1pt solid rgb(0, 0, 0);border-left:1pt solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>Earnings before income taxes</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:1pt solid rgb(0, 0, 0);width:1%;text-align:left;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:1pt solid rgb(0, 0, 0);width:12%;text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:1pt solid rgb(0, 0, 0);width:2%;text-align:left;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:1pt solid rgb(0, 0, 0);width:1%;text-align:left;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:1pt solid rgb(0, 0, 0);width:12%;text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New 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style="width:33.3333%;border-top-style:solid;border-top-color:rgb(0, 0, 0)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>SUNOPTA INC.</span></span></span></span></td><td style="width:33.3333%;text-align:center;border-top-style:solid;border-top-color:rgb(0, 0, 0)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>29</span></span></span></span></td><td style="width:33.3333%;text-align:right;border-top-style:solid;border-top-color:rgb(0, 0, 0)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>June 27, 2020 10-Q</span></span></span></span></td></tr></tbody></table><hr style="break-after:page;text-align:center;height:5px;color:#000000;background-color:#000000;width:100%" /><p>&#160;</p></div><div style="font-size:10pt"><div style="text-align:justify"><a id="Item2160ManagementsDiscussionandAnalysisofFinancialConditionandResultsofOperations"></a> <span style="font-size:10pt;font-family:Times New Roman, Times, serif;text-decoration:underline"><strong><span style="vertical-align:inherit"><span style="vertical-align:inherit">Item 2.&#160; Management's Discussion and Analysis of Financial Condition and Results of Operations </span></span></strong></span></div></div><div><div><div><p style="margin:0pt">&#160;</p><p style="text-align:justify"><span style="font-size:10pt;font-family:Times New Roman, Times, serif"><strong><span style="vertical-align:inherit"><span style="vertical-align:inherit">Forward-Looking Financial Information </span></span></strong></span></p><p style="text-align:justify"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">The following Management's Discussion and Analysis of Financial Condition and Results of Operations ("MD&#38;A") should be read in conjunction with the interim consolidated financial statements, and notes thereto, for the quarter ended June 27, 2020 contained under Item 1 of this Quarterly Report on Form 10-Q and in conjunction with the annual consolidated financial statements, and notes thereto, contained in the Annual Report on Form 10-K for the fiscal year ended December 28, 2019 ("Form 10-K").&#160; Unless otherwise indicated herein, the discussion and analysis contained in this MD&#38;A includes information available to August 5, 2020.&#160;</span></p><p style="text-align:justify"><span style="font-size:10pt;font-family:Times New Roman, Times, serif"><span style="vertical-align:inherit"><span style="vertical-align:inherit">Certain statements contained in this MD&#38;A may constitute forward-looking statements as defined under securities laws.&#160; Forward-looking statements may relate to our future outlook and anticipated events or results and may include statements regarding our future financial position, business strategy, budgets, litigation, projected costs, capital expenditures, financial results, taxes, plans and objectives.&#160; In some cases, forward-looking statements can be identified by terms such as "anticipate," "estimate," "target," "intend," "project," "potential," "predict," "continue," "believe," "expect," "can," "could," "would," "should," "may," "might," "plan," "will," "budget," "forecast," or other similar expressions concerning matters that are not historical facts, or the negative of such terms are intended to identify forward-looking statements; however, the absence of these words does not necessarily mean that a statement is not forward-looking. To the extent any forward-looking statements contain future-oriented financial information or financial outlooks, such information is being provided to enable a reader to assess our financial condition, material changes in our financial condition, our results of operations, and our liquidity and capital resources.&#160; Readers are cautioned that this information may not be appropriate for any other purpose, including investment decisions.</span></span></span></p><p style="text-align:justify"><span style="font-size:10pt;font-family:Times New Roman, Times, serif"><span style="vertical-align:inherit"><span style="vertical-align:inherit"><span style="vertical-align:inherit"><span style="vertical-align:inherit">Forward-looking statements contained in this MD&#38;A are based on certain factors and assumptions regarding expected growth, results of operations, performance, and business prospects and opportunities.&#160; While we consider these assumptions to be reasonable, based on information currently available, they may prove to be incorrect.&#160; These factors are more fully described in the "Risk Factors" section at Item 1A of the Form 10-K and Item 1A of Part II of this report.</span></span></span></span></span></p><p style="text-align:justify"><span style="font-size:10pt;font-family:Times New Roman, Times, serif"><span style="vertical-align:inherit"><span style="vertical-align:inherit">Forward-looking statements contained in this commentary are based on our current estimates, expectations and projections, which we believe are reasonable as of the date of this report.&#160; Forward-looking statements are not guarantees of future performance or events.&#160; You should not place undue importance on forward-looking statements and should not rely upon this information as of any other date.&#160; Other than as required under securities laws, we do not undertake to update any forward-looking information at any particular time. Neither we nor any other person assumes responsibility for the accuracy and completeness of these forward-looking statements, and we hereby qualify all our forward-looking statements by these cautionary statements.</span></span></span></p><p style="text-align:justify"><span style="font-size:10pt;font-family:Times New Roman, Times, serif"><span style="vertical-align:inherit"><span style="vertical-align:inherit">Unless otherwise noted herein, all currency amounts in this MD&#38;A are expressed in U.S. dollars.&#160; All tabular dollar amounts are expressed in thousands of U.S. dollars, except per share amounts.</span></span></span></p><p style="text-align:justify"><span style="font-size:10pt;font-family:Times New Roman, Times, serif"><strong><span style="vertical-align:inherit"><span style="vertical-align:inherit">Overview</span></span></strong></span></p><p style="text-align:justify"><span style="font-size:10pt;font-family:Times New Roman, Times, serif"><span style="vertical-align:inherit"><span style="vertical-align:inherit">We are a leading global company focused on the manufacture of plant-based and fruit-based foods and beverage products for sale to retail, foodservice and branded food customers.&#160; In addition, our global ingredient sourcing and production platform makes us one of the leading suppliers of organic and non-GMO ingredients to the food industry.</span></span></span></p><p style="text-align:justify"><span style="font-size:10pt;font-family:Times New Roman, Times, serif"><span style="vertical-align:inherit"><span style="vertical-align:inherit">Effective the fourth quarter of 2019, we changed our segment reporting to reflect changes to our operating structure.&#160; As a result, we established two new segments - a Plant-Based Foods and Beverages segment and a Fruit-Based Foods and Beverages segment - based on the synergistic nature of the underlying principal product ingredients.&#160; In addition, we realigned the Global Ingredients segment to combine our international organic ingredients operations and our co-manufactured premium juice program, based on shared raw material sourcing.&#160; With these changes, the following is a summary of the principal activities and products that comprise each of our three operating segments:</span></span></span></p><ul style="padding-left:0pt;list-style-type:disc"><li style="margin-left:27.6pt;text-align:justify;padding-left:8.4pt"><span style="font-size:10pt;font-family:Times New Roman, Times, serif"><i><span style="vertical-align:inherit"><span style="vertical-align:inherit">Global Ingredients</span></span></i><span style="vertical-align:inherit"><span style="vertical-align:inherit"> - We sell organic and non-GMO ingredients sourced from over 60 origins around the world.&#160; Our portfolio includes fruits, vegetables, oils, fats, coffee, nuts, dried fruits, sugars, liquid sweeteners, seeds, grains, rice and pulses.&#160; In addition, utilizing our own production facilities, we process value-added ingredients including cocoa liquor, butter and powder, sunflower kernel, oil and cakes, sesame seeds, and avocado oil.&#160; We also engage with third-party co-manufacturers to produce consumer-packaged premium juice products (including private label orange juices, lemonades, and functional waters), utilizing internally-sourced raw materials.</span></span></span></li></ul><div><table border="0" cellpadding="0" cellspacing="0" style="width:100%;border-collapse:collapse;font-size:10pt"><tbody><tr><td style="width:33.3333%;border-top:1px solid #000000"><span style="font-size:10pt;font-family:Times New Roman, Times, serif"><span style="vertical-align:inherit"><span style="vertical-align:inherit"><span style="vertical-align:inherit"><span style="vertical-align:inherit">SUNOPTA INC.</span></span></span></span></span></td><td style="width:33.3333%;text-align:center;border-top:1px solid #000000"><span style="font-size:10pt;font-family:Times New Roman, Times, serif"><span style="vertical-align:inherit"><span style="vertical-align:inherit">30</span></span></span></td><td style="width:33.3333%;text-align:right;border-top:1px solid #000000"><span style="font-size:10pt;font-family:Times New Roman, Times, serif"><span style="vertical-align:inherit"><span style="vertical-align:inherit">June 27, 2020 10-Q</span></span></span></td></tr></tbody></table></div><hr style="break-after:page;text-align:center;height:5px;color:rgb(0, 0, 0);background:rgb(0, 0, 0);width:100%" /><ul style="padding-left:0pt;list-style-type:disc"><li style="margin-left:27.6pt;text-align:justify;padding-left:8.4pt"><span style="font-size:10pt;font-family:Times New Roman, Times, serif"><i><span style="vertical-align:inherit"><span style="vertical-align:inherit">Plant-Based Foods and Beverages</span></span></i><span style="vertical-align:inherit"><span style="vertical-align:inherit"> - We offer a full line of plant-based beverages and liquid and dry ingredients (utilizing almond, 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custom fruit preparations for industrial use.&#160; In addition, we offer fruit snacks, including bars, twists, ropes and bite-sized varieties.&#160;</span></span></span></li></ul><p style="text-align:justify"><span style="font-size:10pt;font-family:Times New Roman, Times, serif"><span style="vertical-align:inherit"><span style="vertical-align:inherit">The segment information presented in this MD&#38;A for the quarter and two quarters ended June 29, 2019 has been restated to conform with the preceding changes to our operating structure.</span></span></span></p><p style="text-align:justify"><span style="font-size:10pt;font-family:Times New Roman, Times, serif"><strong><span style="vertical-align:inherit"><span style="vertical-align:inherit">Update on Impact of COVID-19</span></span></strong></span></p><p style="text-align:justify"><span style="font-size:10pt;font-family:Times New Roman, Times, serif"><span style="vertical-align:inherit"><span style="vertical-align:inherit">We continue 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Roman, Times, serif"><span style="vertical-align:inherit"><span style="vertical-align:inherit">To date, we have not experienced any material interruptions in our plant operations due to employee absences, or to our supply chains. &#160;Our facilities have largely been exempt from government closure orders&#160;where applicable. &#160;In the second quarter of 2020, we incurred approximately $1.4 million of incremental costs related to COVID-19, in order to provide wage premiums and personal protective equipment for our plant employees, and to implement additional cleaning and disinfecting protocols at our facilities.</span></span></span></p><p style="text-align:justify"><span style="font-size:10pt;font-family:Times New Roman, Times, serif;background-color:rgb(255, 255, 255)"><span style="vertical-align:inherit"><span style="vertical-align:inherit">During the first two quarters of 2020, we experienced increased volatility in foreign currency exchange rates and commodity prices, including a more than 20% depreciation of the Mexican peso against the U.S. dollar in March 2020. &#160;In April 2020, we entered into a combination of foreign currency put and call option contracts (a zero-cost collar) to hedge our exposure to fluctuations in the Mexican peso on fruit inventory purchases and operating costs in Mexico through the remainder of 2020. </span></span></span></p><p style="text-align:justify"><span style="font-size:10pt;font-family:Times New Roman, Times, serif"><span style="vertical-align:inherit"><span style="vertical-align:inherit">To date, COVID-19 has not had a significant impact on our liquidity, cash flows or capital resources.&#160;</span></span></span></p><p style="text-align:justify"><span style="font-size:10pt;font-family:Times New Roman, Times, serif"><span style="vertical-align:inherit"><span style="vertical-align:inherit">Overall, based on information available to us as of the date of this report, we believe that we will continue to be able to deliver our 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style="vertical-align:inherit"><span style="vertical-align:inherit">Selling, general and administrative expenses</span></span></span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;text-align:right;width:12%"><span style="font-size:10pt;font-family:Times New Roman, Times, serif"><span style="vertical-align:inherit"><span style="vertical-align:inherit">&#8212;</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;text-align:left;width:1%"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;text-align:right;width:12%"><span style="font-size:10pt;font-family:Times New Roman, Times, serif"><span style="vertical-align:inherit"><span style="vertical-align:inherit">225</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;text-align:left;width:1%"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;text-align:right;width:12%"><span style="font-size:10pt;font-family:Times New Roman, Times, serif"><span style="vertical-align:inherit"><span style="vertical-align:inherit">238</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;text-align:left;width:1%"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;text-align:right;width:12%"><span style="font-size:10pt;font-family:Times New Roman, Times, serif"><span style="vertical-align:inherit"><span style="vertical-align:inherit">463</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td></tr><tr><td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:#cceeff"><span style="font-size:10pt;font-family:Times New Roman, Times, serif"><span style="vertical-align:inherit"><span style="vertical-align:inherit">Other expense (income)</span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"><span style="font-size:10pt;font-family:Times 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style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"><span style="font-size:10pt;font-family:Times New Roman, Times, serif"><span style="vertical-align:inherit"><span style="vertical-align:inherit">16</span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td></tr><tr><td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom"><span style="font-size:10pt;font-family:Times New Roman, Times, serif"><span style="vertical-align:inherit"><span style="vertical-align:inherit"><span style="vertical-align:inherit"><span 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style="vertical-align:inherit">)</span></span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:left;width:1%"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:right;width:12%"><span style="font-size:10pt;font-family:Times New Roman, Times, serif"><span style="vertical-align:inherit"><span style="vertical-align:inherit">265</span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:left;width:2%"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:left;width:1%"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:right;width:12%"><span style="font-size:10pt;font-family:Times New Roman, Times, serif"><span style="vertical-align:inherit"><span style="vertical-align:inherit"><span style="vertical-align:inherit"><span style="vertical-align:inherit">238</span></span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:left;width:2%"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:left;width:1%"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:right;width:12%"><span style="font-size:10pt;font-family:Times New Roman, Times, serif"><span style="vertical-align:inherit"><span style="vertical-align:inherit">479</span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:left;width:2%"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff"><span style="font-size:10pt;font-family:Times New Roman, Times, serif"><strong>&#160;</strong></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td></tr><tr><td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom"><span style="font-size:10pt;font-family:Times New Roman, Times, serif"><strong><span style="vertical-align:inherit"><span style="vertical-align:inherit">June 29, 2019</span></span></strong></span></td><td style="vertical-align:bottom;width:1%;text-align:left"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;width:12%;text-align:right"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;width:2%;text-align:left"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;width:1%;text-align:left"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;width:12%;text-align:right"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;width:2%;text-align:left"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;width:1%;text-align:left"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;width:12%;text-align:right"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;width:2%;text-align:left"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;width:1%;text-align:left"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;width:12%;text-align:right"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;width:2%;text-align:left"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td></tr><tr><td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:#cceeff"><span style="font-size:10pt;font-family:Times New Roman, Times, serif"><span style="vertical-align:inherit"><span style="vertical-align:inherit"><span style="vertical-align:inherit"><span style="vertical-align:inherit">Selling, general and administrative expenses</span></span></span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"><span style="font-size:10pt;font-family:Times New Roman, Times, serif"><span style="vertical-align:inherit"><span style="vertical-align:inherit"><span style="vertical-align:inherit"><span style="vertical-align:inherit">&#8212;</span></span></span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"><span style="font-size:10pt;font-family:Times New Roman, Times, serif"><span style="vertical-align:inherit"><span style="vertical-align:inherit">770</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"><span style="font-size:10pt;font-family:Times New Roman, Times, serif"><span style="vertical-align:inherit"><span style="vertical-align:inherit">184</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"><span style="font-size:10pt;font-family:Times New Roman, Times, serif"><span style="vertical-align:inherit"><span style="vertical-align:inherit">954</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td></tr><tr><td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom"><span style="font-size:10pt;font-family:Times New Roman, Times, serif"><span style="vertical-align:inherit"><span style="vertical-align:inherit"><span style="vertical-align:inherit"><span style="vertical-align:inherit">Other expense</span></span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:1%"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right;width:12%"><span style="font-size:10pt;font-family:Times New Roman, Times, serif"><span style="vertical-align:inherit"><span style="vertical-align:inherit">52</span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:2%"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:1%"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right;width:12%"><span style="font-size:10pt;font-family:Times New Roman, Times, serif"><span style="vertical-align:inherit"><span style="vertical-align:inherit">669</span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:2%"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:1%"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right;width:12%"><span style="font-size:10pt;font-family:Times New Roman, Times, serif"><span style="vertical-align:inherit"><span style="vertical-align:inherit"><span style="vertical-align:inherit"><span style="vertical-align:inherit">&#8212;</span></span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:2%"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:1%"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right;width:12%"><span style="font-size:10pt;font-family:Times New Roman, Times, serif"><span style="vertical-align:inherit"><span style="vertical-align:inherit">721</span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:2%"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td></tr><tr><td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:rgb(204, 238, 255);border-bottom:1pt solid black"><span style="font-size:10pt;font-family:Times New Roman, Times, serif"><span style="vertical-align:inherit"><span style="vertical-align:inherit"><span style="vertical-align:inherit"><span style="vertical-align:inherit">Total</span></span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(204, 238, 255);border-bottom:1pt solid black"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255);border-bottom:1pt solid black"><span style="font-size:10pt;font-family:Times New Roman, Times, serif"><span style="vertical-align:inherit"><span style="vertical-align:inherit"><span style="vertical-align:inherit"><span style="vertical-align:inherit">52</span></span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:left;width:2%;background-color:rgb(204, 238, 255);border-bottom:1pt solid black"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(204, 238, 255);border-bottom:1pt solid black"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 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style="vertical-align:bottom;text-align:right;border-top:none;border-right:none;border-bottom:2pt solid black;border-left:none;border-image:initial">&#160;</td><td style="vertical-align:bottom;text-align:right;border-top:none;border-right:none;border-bottom:2pt solid black;border-left:none;border-image:initial">&#160;</td><td style="vertical-align:bottom;text-align:right;border-top:none;border-right:none;border-bottom:2pt solid black;border-left:none;border-image:initial">&#160;</td><td style="vertical-align:bottom;text-align:right;border-top:none;border-right:none;border-bottom:2pt solid black;border-left:none;border-image:initial">&#160;</td><td style="vertical-align:bottom;border-top:none;border-right:none;border-bottom:2pt solid black;border-left:none;border-image:initial">&#160;</td><td style="vertical-align:bottom;border-top:none;border-right:none;border-bottom:2pt solid black;border-left:none;border-image:initial">&#160;</td><td style="vertical-align:bottom;border-top:none;border-right:none;border-bottom:2pt solid black;border-left:none;border-image:initial">&#160;</td><td style="vertical-align:bottom;text-align:right;border-top:none;border-right:none;border-bottom:2pt solid black;border-left:none;border-image:initial">&#160;</td><td style="vertical-align:bottom;text-align:right;border-top:none;border-right:none;border-bottom:2pt solid black;border-left:none;border-image:initial">&#160;</td><td style="vertical-align:bottom;text-align:right;border-top:none;border-right:none;border-bottom:2pt solid black;border-left:none;border-image:initial">&#160;</td></tr><tr><td style="vertical-align:bottom;border-top:1pt solid black"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;text-align:right;border-top:1pt solid black"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;text-align:right;border-top:1pt solid black"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;text-align:right;border-top:1pt solid black"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;text-align:right;border-top:1pt solid black"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;text-align:right;border-top:1pt solid black"><span style="font-size:10pt;font-family:Times New Roman, Times, serif"><span style="vertical-align:inherit"><span style="vertical-align:inherit"><span style="vertical-align:inherit"><span style="vertical-align:inherit">Employee</span></span></span></span></span></td><td style="vertical-align:bottom;text-align:right;border-top:1pt solid black"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;border-top:1pt solid black"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;border-top:1pt solid black"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;border-top:1pt solid black"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;text-align:right;border-top:1pt solid black"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;text-align:right;border-top:1pt solid black"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;text-align:right;border-top:1pt solid black"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td></tr><tr><td style="vertical-align:bottom"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;text-align:right"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;text-align:right"><span style="font-size:10pt;font-family:Times New Roman, Times, serif"><span style="vertical-align:inherit"><span style="vertical-align:inherit"><span style="vertical-align:inherit"><span style="vertical-align:inherit">Asset</span></span></span></span></span></td><td style="vertical-align:bottom;text-align:right"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;text-align:right"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;text-align:right"><span style="font-size:10pt;font-family:Times New Roman, Times, serif"><span style="vertical-align:inherit"><span style="vertical-align:inherit"><span style="vertical-align:inherit"><span style="vertical-align:inherit">recruitment,</span></span></span></span></span></td><td style="vertical-align:bottom;text-align:right"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;text-align:right"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;text-align:right"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;text-align:right"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;text-align:right"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;text-align:right"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;text-align:right"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td></tr><tr><td style="vertical-align:bottom"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;text-align:right"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;text-align:right"><span style="font-size:10pt;font-family:Times New Roman, Times, serif"><span style="vertical-align:inherit"><span style="vertical-align:inherit"><span style="vertical-align:inherit"><span style="vertical-align:inherit">impairments</span></span></span></span></span></td><td style="vertical-align:bottom;text-align:right"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;text-align:right"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;text-align:right"><span style="font-size:10pt;font-family:Times New Roman, Times, serif"><span style="vertical-align:inherit"><span style="vertical-align:inherit"><span style="vertical-align:inherit"><span style="vertical-align:inherit">retention and</span></span></span></span></span></td><td style="vertical-align:bottom;text-align:right"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;text-align:right"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;text-align:right"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;text-align:right"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;text-align:right"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;text-align:right"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;text-align:right"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td></tr><tr><td style="vertical-align:bottom"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;text-align:right"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;text-align:right"><span style="font-size:10pt;font-family:Times New Roman, Times, serif"><span style="vertical-align:inherit"><span style="vertical-align:inherit"><span style="vertical-align:inherit"><span style="vertical-align:inherit">and 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style="font-size:10pt;font-family:Times New Roman, Times, serif"><span style="vertical-align:inherit"><span style="vertical-align:inherit"><span style="vertical-align:inherit"><span style="vertical-align:inherit">Professional</span></span></span></span></span></td><td style="vertical-align:bottom;text-align:right"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;text-align:right"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;text-align:right"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;text-align:right"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td></tr><tr><td style="vertical-align:bottom"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;text-align:right"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;text-align:right"><span style="font-size:10pt;font-family:Times New Roman, Times, serif"><span style="vertical-align:inherit"><span style="vertical-align:inherit"><span style="vertical-align:inherit"><span style="vertical-align:inherit">closure costs</span></span></span></span></span></td><td style="vertical-align:bottom;text-align:right"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;text-align:right"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;text-align:right"><span style="font-size:10pt;font-family:Times New Roman, Times, serif"><span style="vertical-align:inherit"><span style="vertical-align:inherit"><span style="vertical-align:inherit"><span 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style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;background-color:#cceeff"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;background-color:#cceeff"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;background-color:#cceeff"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;background-color:#cceeff"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;background-color:#cceeff"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;background-color:#cceeff"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;background-color:#cceeff"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td></tr><tr><td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom"><span style="font-size:10pt;font-family:Times New Roman, Times, serif"><span style="vertical-align:inherit"><span style="vertical-align:inherit"><span style="vertical-align:inherit"><span style="vertical-align:inherit">Selling, general and administrative expenses</span></span></span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%"><span style="font-size:10pt;font-family:Times New Roman, Times, 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style="vertical-align:inherit">365</span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"><span style="font-size:10pt;font-family:Times New Roman, Times, serif"><span style="vertical-align:inherit"><span style="vertical-align:inherit">610</span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"><span style="font-size:10pt;font-family:Times New Roman, Times, serif"><span style="vertical-align:inherit"><span style="vertical-align:inherit"><span style="vertical-align:inherit"><span style="vertical-align:inherit">&#8212;</span></span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"><span style="font-size:10pt;font-family:Times New Roman, Times, serif"><span style="vertical-align:inherit"><span style="vertical-align:inherit">975</span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td></tr><tr><td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom"><span style="font-size:10pt;font-family:Times New Roman, Times, serif"><span style="vertical-align:inherit"><span style="vertical-align:inherit"><span style="vertical-align:inherit"><span style="vertical-align:inherit">Total</span></span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid 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serif">&#160;</span></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff"><span style="font-size:10pt;font-family:Times New Roman, Times, serif"><strong>&#160;</strong></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td></tr><tr><td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom"><span style="font-size:10pt;font-family:Times New Roman, Times, serif"><strong><span style="vertical-align:inherit"><span style="vertical-align:inherit"><span style="vertical-align:inherit"><span 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style="vertical-align:bottom;width:1%;text-align:left"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;width:12%;text-align:right"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;width:2%;text-align:left"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;width:1%;text-align:left"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;width:12%;text-align:right"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;width:2%;text-align:left"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td></tr><tr><td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:#cceeff"><span style="font-size:10pt;font-family:Times New Roman, Times, serif"><span style="vertical-align:inherit"><span style="vertical-align:inherit"><span style="vertical-align:inherit"><span style="vertical-align:inherit">Selling, general and administrative expenses</span></span></span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"><span style="font-size:10pt;font-family:Times New Roman, Times, serif"><span style="vertical-align:inherit"><span style="vertical-align:inherit"><span style="vertical-align:inherit"><span style="vertical-align:inherit">&#8212;</span></span></span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"><span style="font-size:10pt;font-family:Times New Roman, Times, serif"><span style="vertical-align:inherit"><span style="vertical-align:inherit">879</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"><span style="font-size:10pt;font-family:Times New Roman, Times, serif"><span style="vertical-align:inherit"><span style="vertical-align:inherit">278</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"><span style="font-size:10pt;font-family:Times New Roman, Times, serif"><span style="vertical-align:inherit"><span style="vertical-align:inherit">1,157</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"><span style="font-size:10pt;font-family:Times New 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Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:1%"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right;width:12%"><span style="font-size:10pt;font-family:Times New Roman, Times, serif"><span style="vertical-align:inherit"><span style="vertical-align:inherit">2,068</span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:2%"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:1%"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right;width:12%"><span style="font-size:10pt;font-family:Times New Roman, Times, serif"><span style="vertical-align:inherit"><span style="vertical-align:inherit"><span style="vertical-align:inherit"><span style="vertical-align:inherit">&#8212;</span></span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:2%"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:1%"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right;width:12%"><span style="font-size:10pt;font-family:Times New Roman, Times, serif"><span style="vertical-align:inherit"><span style="vertical-align:inherit">2,376</span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:2%"><span 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Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td></tr><tr><td style="vertical-align:bottom"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td colspan="1" style="padding-right:2pt;padding-left:2pt;vertical-align:bottom"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">Global Ingredients</span></td><td style="vertical-align:bottom;text-align:left;width:1%"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;text-align:right;width:12%"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">16,433</span></td><td style="vertical-align:bottom;text-align:left;width:2%"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;text-align:left;width:1%"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td 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style="vertical-align:bottom;width:9%;text-align:right"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;width:2%;text-align:left"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;width:1%;text-align:left"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;width:9%;text-align:right"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;width:2%;text-align:left"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;width:1%;text-align:left"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;width:9%;text-align:right"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;width:2%;text-align:left"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;width:1%;text-align:left"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;width:9%;text-align:right"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;width:2%;text-align:left"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td></tr><tr><td colspan="2" style="padding-right:2pt;padding-left:2pt;vertical-align:bottom;background-color:#cceeff"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">Adjusted for:</span></td><td style="vertical-align:bottom;width:1%;text-align:left;background-color:#cceeff"><span style="font-size:10pt;font-family:Times New Roman, Times, 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style="vertical-align:bottom;width:9%;text-align:right;background-color:#cceeff"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;width:2%;text-align:left;background-color:#cceeff"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right;width:9%;background-color:#cceeff"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">17</span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td 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style="vertical-align:bottom;border-top:1pt solid #000000;width:2%;text-align:left;background-color:#cceeff"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:1%;text-align:left;background-color:#cceeff"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:9%;text-align:right;background-color:#cceeff"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:2%;text-align:left;background-color:#cceeff"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:1%;text-align:left;background-color:#cceeff"><span style="font-size:10pt;font-family:Times New Roman, Times, 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style="vertical-align:bottom;width:9%;text-align:right"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;width:2%;text-align:left"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;width:1%;text-align:left"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;width:9%;text-align:right"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;width:2%;text-align:left"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;width:1%;text-align:left"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;width:9%;text-align:right"><span style="font-size:10pt;font-family:Times New 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style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;width:2%;text-align:left;background-color:#cceeff"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;width:1%;text-align:left;background-color:#cceeff"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;width:9%;text-align:right;background-color:#cceeff"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;width:2%;text-align:left;background-color:#cceeff"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;width:1%;text-align:left;background-color:#cceeff"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;width:9%;text-align:right;background-color:#cceeff"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;width:2%;text-align:left;background-color:#cceeff"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;width:1%;text-align:left;background-color:#cceeff"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;width:9%;text-align:right;background-color:#cceeff"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;width:2%;text-align:left;background-color:#cceeff"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td></tr><tr><td colspan="2" style="padding-right:2pt;padding-left:2pt;vertical-align:bottom"><span style="font-size:10pt;font-family:Times 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style="vertical-align:bottom;width:1%;text-align:left"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;width:9%;text-align:right"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;width:2%;text-align:left"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;width:1%;text-align:left"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;width:9%;text-align:right"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;width:2%;text-align:left"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;width:1%;text-align:left"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;width:9%;text-align:right"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;width:2%;text-align:left"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;width:1%;text-align:left"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;width:9%;text-align:right"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;width:2%;text-align:left"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td colspan="1" 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Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;width:9%;text-align:right;background-color:#cceeff"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;width:2%;text-align:left;background-color:#cceeff"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;text-align:right;width:9%;background-color:#cceeff"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">1,675</span></td><td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;width:1%;text-align:left;background-color:#cceeff"><span 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style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;text-align:right;width:9%;background-color:#cceeff"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">201</span></td><td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;width:1%;text-align:left;background-color:#cceeff"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;width:9%;text-align:right;background-color:#cceeff"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;width:2%;text-align:left;background-color:#cceeff"><span style="font-size:10pt;font-family:Times New Roman, 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style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;width:2%;text-align:left"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;text-align:left;width:1%"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;text-align:right;width:9%"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">201</span></td><td style="vertical-align:bottom;text-align:left;width:2%"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;width:1%;text-align:left"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;width:9%;text-align:right"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;width:2%;text-align:left"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td colspan="1" style="padding-right:2pt;padding-left:2pt;vertical-align:bottom;background-color:#cceeff"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">Other<sup>(i)</sup></span></td><td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</span></td><td style="vertical-align:bottom;text-align:right;width:9%;background-color:#cceeff"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">(477</span></td><td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"><span style="font-size:10pt;font-family:Times New Roman, 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style="vertical-align:bottom;background-color:#cceeff"><span style="font-family:Times New Roman, Times, serif;font-size:10pt">&#160;</span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff"><span style="font-family:Times New Roman, Times, serif;font-size:10pt">&#160;</span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"><span style="font-family:Times New Roman, Times, serif;font-size:10pt">&#160;</span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff"><span style="font-family:Times New Roman, Times, serif;font-size:10pt">&#160;</span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff"><span style="font-family:Times New Roman, Times, serif;font-size:10pt">&#160;</span></td><td 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style="width:100%;border-collapse:collapse;font-size:10pt"><tbody><tr><td style="width:33.3333%;border-top:1px solid #000000"><span style="font-family:Times New Roman, Times, serif;font-size:10pt">SUNOPTA INC.</span></td><td style="width:33.3333%;text-align:center;border-top:1px solid #000000"><span style="font-family:Times New Roman, Times, serif;font-size:10pt">44</span></td><td style="width:33.3333%;text-align:right;border-top:1px solid #000000"><span style="font-family:Times New Roman, Times, serif;font-size:10pt">June 27, 2020 10-Q</span></td></tr></tbody></table></div><hr style="break-after:page;text-align:center;height:5px;color:rgb(0, 0, 0);background:rgb(0, 0, 0);width:100%" /><div>&#160;</div></div><div><div><div style="margin-left:18pt;text-align:justify"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>We believe that investors' understanding of our financial performance is enhanced by disclosing the specific items that we exclude 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However, any measure of operating income excluding any or all of these items is not, and should not be viewed as, a substitute for operating income prepared under U.S. GAAP. 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style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>Per Diluted Share</span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right"><span style="font-size:10pt"><span style="font-family:Times New 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style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>$</span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td></tr><tr><td style="vertical-align:bottom;border-top:0.75pt solid #000000"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><strong>&#160;</strong></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><strong>&#160;</strong></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td></tr><tr><td colspan="2" style="padding-right:2pt;padding-left:2pt;vertical-align:bottom;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><strong>June 27, 2020</strong></span></span></span></td><td style="vertical-align:bottom;text-align:right;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:right;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:right;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:right;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:right;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:right;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:right;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:right;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:right;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:right;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:right;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:right;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:right;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:right;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:right;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:right;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:right;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:right;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td></tr><tr><td colspan="2" style="padding-right:2pt;padding-left:2pt;vertical-align:bottom"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>Net earnings</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:right;width:8%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>4,124</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:1%;text-align:left"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:8%;text-align:right"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:2%;text-align:left"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:right;width:8%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#8212;</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:1%;text-align:left"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:8%;text-align:right"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:2%;text-align:left"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:right;width:8%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>4,124</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:1%;text-align:left"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:8%;text-align:right"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:2%;text-align:left"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td></tr><tr><td colspan="2" style="padding-right:2pt;padding-left:2pt;vertical-align:bottom;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>Loss attributable to non-controlling interests</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:right;width:8%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>244</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:1%;text-align:left;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:8%;text-align:right;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:2%;text-align:left;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:right;width:8%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#8212;</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:1%;text-align:left;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:8%;text-align:right;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:2%;text-align:left;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:right;width:8%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>244</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:1%;text-align:left;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:8%;text-align:right;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:2%;text-align:left;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td></tr><tr><td colspan="2" style="padding-right:2pt;padding-left:2pt;vertical-align:bottom"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>Dividends and accretion on preferred stock</span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:1%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right;width:8%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>(4,629</span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:2%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>)</span></span></span></td><td style="vertical-align:bottom;width:1%;text-align:left"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:8%;text-align:right"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:2%;text-align:left"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:1%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right;width:8%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#8212;</span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:2%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:1%;text-align:left"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:8%;text-align:right"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:2%;text-align:left"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:1%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right;width:8%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>(4,629</span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:2%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>)</span></span></span></td><td style="vertical-align:bottom;width:1%;text-align:left"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:8%;text-align:right"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:2%;text-align:left"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td></tr><tr><td colspan="2" style="padding-right:2pt;padding-left:2pt;vertical-align:bottom;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>Loss attributable to common shareholders</span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;width:8%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>(261</span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>)</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:right;width:8%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>(0.00</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>)</span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;width:8%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#8212;</span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:right;width:8%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#8212;</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;width:8%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>(261</span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>)</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:right;width:8%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>(0.00</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>)</span></span></span></td></tr><tr><td style="vertical-align:bottom"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:1%;text-align:left"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:8%;text-align:right"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:2%;text-align:left"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:1%;text-align:left"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:8%;text-align:right"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:2%;text-align:left"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:1%;text-align:left"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:8%;text-align:right"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:2%;text-align:left"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:1%;text-align:left"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:8%;text-align:right"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:2%;text-align:left"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:1%;text-align:left"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:8%;text-align:right"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:2%;text-align:left"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:1%;text-align:left"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:8%;text-align:right"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:2%;text-align:left"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td></tr><tr><td colspan="2" style="padding-right:2pt;padding-left:2pt;vertical-align:bottom;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>Adjusted for:</span></span></span></td><td style="vertical-align:bottom;width:1%;text-align:left;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:8%;text-align:right;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:2%;text-align:left;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:1%;text-align:left;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:8%;text-align:right;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:2%;text-align:left;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:1%;text-align:left;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:8%;text-align:right;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:2%;text-align:left;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:1%;text-align:left;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:8%;text-align:right;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:2%;text-align:left;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:1%;text-align:left;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:8%;text-align:right;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:2%;text-align:left;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:1%;text-align:left;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:8%;text-align:right;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:2%;text-align:left;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td></tr><tr><td style="vertical-align:bottom"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td colspan="1" style="padding-right:2pt;padding-left:2pt;vertical-align:bottom"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>Costs related to the Value Creation Plan<sup>(a)</sup></span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:right;width:8%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>2,474</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:1%;text-align:left"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:8%;text-align:right"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:2%;text-align:left"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:right;width:8%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#8212;</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:1%;text-align:left"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:8%;text-align:right"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:2%;text-align:left"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:right;width:8%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>2,474</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:1%;text-align:left"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:8%;text-align:right"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:2%;text-align:left"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td colspan="1" style="padding-right:2pt;padding-left:2pt;vertical-align:bottom;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>Plant expansion costs<sup>(b)</sup></span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:right;width:8%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>92</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:1%;text-align:left;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:8%;text-align:right;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:2%;text-align:left;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:right;width:8%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#8212;</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:1%;text-align:left;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:8%;text-align:right;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:2%;text-align:left;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:right;width:8%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>92</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:1%;text-align:left;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:8%;text-align:right;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:2%;text-align:left;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td></tr><tr><td style="vertical-align:bottom"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td colspan="1" style="padding-right:2pt;padding-left:2pt;vertical-align:bottom"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>Contingent consideration settlement<sup>(c)</sup></span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:right;width:8%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>(2,286</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>)</span></span></span></td><td style="vertical-align:bottom;width:1%;text-align:left"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:8%;text-align:right"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:2%;text-align:left"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:right;width:8%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#8212;</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:1%;text-align:left"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:8%;text-align:right"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:2%;text-align:left"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:right;width:8%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>(2,286</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>)</span></span></span></td><td style="vertical-align:bottom;width:1%;text-align:left"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:8%;text-align:right"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:2%;text-align:left"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td colspan="1" style="padding-right:2pt;padding-left:2pt;vertical-align:bottom;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>Other<sup>(d)</sup></span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:right;width:8%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>(320</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>)</span></span></span></td><td style="vertical-align:bottom;width:1%;text-align:left;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:8%;text-align:right;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:2%;text-align:left;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:right;width:8%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#8212;</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:1%;text-align:left;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:8%;text-align:right;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:2%;text-align:left;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:right;width:8%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>(320</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>)</span></span></span></td><td style="vertical-align:bottom;width:1%;text-align:left;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:8%;text-align:right;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:2%;text-align:left;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td></tr><tr><td style="vertical-align:bottom"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td colspan="1" style="padding-right:2pt;padding-left:2pt;vertical-align:bottom"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>Net income tax effect<sup>(e)</sup></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:1%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right;width:8%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>(118</span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:2%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>)</span></span></span></td><td style="vertical-align:bottom;width:1%;text-align:left"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:8%;text-align:right"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:2%;text-align:left"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:1%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right;width:8%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#8212;</span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:2%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:1%;text-align:left"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:8%;text-align:right"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:2%;text-align:left"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:1%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right;width:8%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>(118</span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:2%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>)</span></span></span></td><td style="vertical-align:bottom;width:1%;text-align:left"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:8%;text-align:right"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:2%;text-align:left"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td></tr><tr><td colspan="2" style="padding-right:2pt;padding-left:2pt;vertical-align:bottom;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>Adjusted loss</span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:left;width:1%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:right;width:8%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>(419</span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:left;width:2%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>)</span></span></span></td><td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:left;width:1%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:right;width:8%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>(0.00</span></span></span></td><td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:left;width:2%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>)</span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:left;width:1%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:right;width:8%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#8212;</span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:left;width:2%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:left;width:1%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:right;width:8%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#8212;</span></span></span></td><td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:left;width:2%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:left;width:1%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:right;width:8%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>(419</span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:left;width:2%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>)</span></span></span></td><td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:left;width:1%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:right;width:8%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>(0.00</span></span></span></td><td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:left;width:2%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>)</span></span></span></td></tr><tr><td style="vertical-align:bottom"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:1%;text-align:left"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:8%;text-align:right"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:2%;text-align:left"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:1%;text-align:left"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:8%;text-align:right"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:2%;text-align:left"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:1%;text-align:left"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:8%;text-align:right"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:2%;text-align:left"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:1%;text-align:left"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:8%;text-align:right"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:2%;text-align:left"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:1%;text-align:left"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:8%;text-align:right"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:2%;text-align:left"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:1%;text-align:left"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:8%;text-align:right"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:2%;text-align:left"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td></tr><tr><td colspan="2" style="padding-right:2pt;padding-left:2pt;vertical-align:bottom;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><strong>June 29, 2019</strong></span></span></span></td><td style="vertical-align:bottom;width:1%;text-align:left;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:8%;text-align:right;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:2%;text-align:left;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:1%;text-align:left;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:8%;text-align:right;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:2%;text-align:left;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:1%;text-align:left;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:8%;text-align:right;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:2%;text-align:left;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:1%;text-align:left;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:8%;text-align:right;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:2%;text-align:left;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:1%;text-align:left;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:8%;text-align:right;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:2%;text-align:left;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:1%;text-align:left;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:8%;text-align:right;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:2%;text-align:left;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td></tr><tr><td colspan="2" style="padding-right:2pt;padding-left:2pt;vertical-align:bottom"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>Net earnings (loss)</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:right;width:8%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>(15,967</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>)</span></span></span></td><td style="vertical-align:bottom;width:1%;text-align:left"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:8%;text-align:right"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:2%;text-align:left"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:right;width:8%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>32,650</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:1%;text-align:left"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:8%;text-align:right"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:2%;text-align:left"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:right;width:8%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>16,683</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:1%;text-align:left"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:8%;text-align:right"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:2%;text-align:left"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td></tr><tr><td colspan="2" style="padding-right:2pt;padding-left:2pt;vertical-align:bottom;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>Earnings attributable to non-controlling interests</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:right;width:8%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>(89</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>)</span></span></span></td><td style="vertical-align:bottom;width:1%;text-align:left;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:8%;text-align:right;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:2%;text-align:left;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:right;width:8%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#8212;</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:1%;text-align:left;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:8%;text-align:right;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:2%;text-align:left;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:right;width:8%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>(89</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>)</span></span></span></td><td style="vertical-align:bottom;width:1%;text-align:left;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:8%;text-align:right;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:2%;text-align:left;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td></tr><tr><td colspan="2" style="padding-right:2pt;padding-left:2pt;vertical-align:bottom"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>Dividends and accretion on preferred stock</span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:1%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right;width:8%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>(3,996</span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:2%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>)</span></span></span></td><td style="vertical-align:bottom;width:1%;text-align:left"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:8%;text-align:right"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:2%;text-align:left"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:1%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right;width:8%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#8212;</span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:2%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:1%;text-align:left"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:8%;text-align:right"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:2%;text-align:left"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:1%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right;width:8%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>(3,996</span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:2%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>)</span></span></span></td><td style="vertical-align:bottom;width:1%;text-align:left"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:8%;text-align:right"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:2%;text-align:left"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td></tr><tr><td colspan="2" style="padding-right:2pt;padding-left:2pt;vertical-align:bottom;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>Earnings (loss) attributable to common shareholders</span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;width:8%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>(20,052</span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>)</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:right;width:8%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>(0.23</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>)</span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;width:8%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>32,650</span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:right;width:8%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>0.37</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;width:8%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>12,598</span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:right;width:8%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>0.14</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td></tr><tr><td style="vertical-align:bottom"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:1%;text-align:left"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:8%;text-align:right"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:2%;text-align:left"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:1%;text-align:left"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:8%;text-align:right"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:2%;text-align:left"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:1%;text-align:left"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:8%;text-align:right"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:2%;text-align:left"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:1%;text-align:left"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:8%;text-align:right"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:2%;text-align:left"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:1%;text-align:left"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:8%;text-align:right"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:2%;text-align:left"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:1%;text-align:left"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:8%;text-align:right"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:2%;text-align:left"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td></tr><tr><td colspan="2" style="padding-right:2pt;padding-left:2pt;vertical-align:bottom;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>Adjusted for:</span></span></span></td><td style="vertical-align:bottom;width:1%;text-align:left;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:8%;text-align:right;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:2%;text-align:left;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:1%;text-align:left;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:8%;text-align:right;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:2%;text-align:left;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:1%;text-align:left;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:8%;text-align:right;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:2%;text-align:left;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:1%;text-align:left;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:8%;text-align:right;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:2%;text-align:left;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:1%;text-align:left;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:8%;text-align:right;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:2%;text-align:left;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:1%;text-align:left;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:8%;text-align:right;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:2%;text-align:left;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td></tr><tr><td style="vertical-align:bottom"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td colspan="1" style="padding-right:2pt;padding-left:2pt;vertical-align:bottom"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>Gain on sale of soy and corn business<sup>(f)</sup></span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:right;width:8%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#8212;</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:1%;text-align:left"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:8%;text-align:right"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:2%;text-align:left"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:right;width:8%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>(45,378</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>)</span></span></span></td><td style="vertical-align:bottom;width:1%;text-align:left"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:8%;text-align:right"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:2%;text-align:left"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:right;width:8%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>(45,378</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>)</span></span></span></td><td style="vertical-align:bottom;width:1%;text-align:left"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:8%;text-align:right"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:2%;text-align:left"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td colspan="1" style="padding-right:2pt;padding-left:2pt;vertical-align:bottom;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>Costs related to Value Creation Plan<sup>(g)</sup></span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:right;width:8%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>3,533</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:1%;text-align:left;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:8%;text-align:right;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:2%;text-align:left;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:right;width:8%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#8212;</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:1%;text-align:left;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:8%;text-align:right;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:2%;text-align:left;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:right;width:8%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>3,533</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:1%;text-align:left;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:8%;text-align:right;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:2%;text-align:left;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td></tr><tr><td style="vertical-align:bottom"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td colspan="1" style="padding-right:2pt;padding-left:2pt;vertical-align:bottom"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>Plant expansion costs<sup>(h)</sup></span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:right;width:8%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>311</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:1%;text-align:left"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:8%;text-align:right"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:2%;text-align:left"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:right;width:8%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#8212;</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:1%;text-align:left"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:8%;text-align:right"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:2%;text-align:left"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:right;width:8%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>311</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:1%;text-align:left"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:8%;text-align:right"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:2%;text-align:left"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td colspan="1" style="padding-right:2pt;padding-left:2pt;vertical-align:bottom;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>Contract manufacturer transition costs<sup>(i)</sup></span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:right;width:8%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>289</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:1%;text-align:left;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:8%;text-align:right;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:2%;text-align:left;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:right;width:8%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#8212;</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:1%;text-align:left;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:8%;text-align:right;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:2%;text-align:left;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:right;width:8%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>289</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:1%;text-align:left;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:8%;text-align:right;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:2%;text-align:left;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td></tr><tr><td style="vertical-align:bottom"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td colspan="1" style="padding-right:2pt;padding-left:2pt;vertical-align:bottom"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>Product withdrawal and recall costs<sup>(j)</sup></span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:right;width:8%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>260</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:1%;text-align:left"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:8%;text-align:right"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:2%;text-align:left"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:right;width:8%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#8212;</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:1%;text-align:left"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:8%;text-align:right"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:2%;text-align:left"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:right;width:8%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>260</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:1%;text-align:left"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:8%;text-align:right"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:2%;text-align:left"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td colspan="1" style="padding-right:2pt;padding-left:2pt;vertical-align:bottom;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>Other<sup>(k)</sup></span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:right;width:8%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>(325</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>)</span></span></span></td><td style="vertical-align:bottom;width:1%;text-align:left;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:8%;text-align:right;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:2%;text-align:left;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:right;width:8%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#8212;</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:1%;text-align:left;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:8%;text-align:right;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:2%;text-align:left;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:right;width:8%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>(325</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>)</span></span></span></td><td style="vertical-align:bottom;width:1%;text-align:left;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:8%;text-align:right;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:2%;text-align:left;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td></tr><tr><td style="vertical-align:bottom"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td colspan="1" style="padding-right:2pt;padding-left:2pt;vertical-align:bottom"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>Net income tax effect<sup>(e)</sup></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:1%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right;width:8%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>(615</span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:2%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>)</span></span></span></td><td style="vertical-align:bottom;width:1%;text-align:left"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:8%;text-align:right"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:2%;text-align:left"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:1%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right;width:8%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>12,434</span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:2%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:1%;text-align:left"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:8%;text-align:right"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:2%;text-align:left"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:1%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right;width:8%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>11,819</span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:2%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:1%;text-align:left"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:8%;text-align:right"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:2%;text-align:left"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td></tr><tr><td colspan="2" style="padding-right:2pt;padding-left:2pt;vertical-align:bottom;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>Adjusted loss</span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:left;width:1%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:right;width:8%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>(16,599</span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:left;width:2%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>)</span></span></span></td><td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:left;width:1%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:right;width:8%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>(0.19</span></span></span></td><td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:left;width:2%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>)</span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:left;width:1%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:right;width:8%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>(294</span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:left;width:2%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>)</span></span></span></td><td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:left;width:1%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:right;width:8%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>(0.00</span></span></span></td><td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:left;width:2%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>)</span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid 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style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>$</span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"><span style="font-size:10pt"><span style="font-family:Times New 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style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td></tr><tr><td colspan="2" style="padding-right:2pt;padding-left:2pt;vertical-align:bottom"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><strong>June 27, 2020</strong></span></span></span></td><td style="vertical-align:bottom;text-align:right"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:right"><span 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Roman,Times,serif"><span>16,216</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#8212;</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>16,216</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td></tr><tr><td colspan="2" style="padding-right:2pt;padding-left:2pt;vertical-align:bottom"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>Other income, net</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:right;width:12%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>(1,631</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>)</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:right;width:12%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#8212;</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:right;width:12%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>(1,631</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>)</span></span></span></td></tr><tr><td colspan="2" style="padding-right:2pt;padding-left:2pt;vertical-align:bottom;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>Total segment operating income</span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>20,291</span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#8212;</span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>20,291</span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td></tr><tr><td style="vertical-align:bottom"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td colspan="1" style="padding-right:2pt;padding-left:2pt;vertical-align:bottom"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>Depreciation and amortization</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:right;width:12%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>17,673</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:right;width:12%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#8212;</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:right;width:12%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>17,673</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td colspan="1" style="padding-right:2pt;padding-left:2pt;vertical-align:bottom;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>Stock-based compensation<sup>(a)</sup></span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>5,274</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#8212;</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>5,274</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td></tr><tr><td style="vertical-align:bottom"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td colspan="1" style="padding-right:2pt;padding-left:2pt;vertical-align:bottom"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>Costs related to Value Creation Plan<sup>(b)</sup></span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:right;width:12%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>1,499</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:right;width:12%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#8212;</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:right;width:12%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>1,499</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td colspan="1" style="padding-right:2pt;padding-left:2pt;vertical-align:bottom;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>Plant expansion costs<sup>(c)</sup></span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>92</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#8212;</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>92</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td></tr><tr><td colspan="2" style="padding-right:2pt;padding-left:2pt;vertical-align:bottom"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>Adjusted EBITDA</span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:left;width:1%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:right;width:12%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>44,829</span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:left;width:2%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:left;width:1%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:right;width:12%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#8212;</span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:left;width:2%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:left;width:1%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:right;width:12%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>44,829</span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:left;width:2%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:1%;text-align:left;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:12%;text-align:right;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:2%;text-align:left;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:1%;text-align:left;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:12%;text-align:right;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:2%;text-align:left;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:1%;text-align:left;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:12%;text-align:right;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:2%;text-align:left;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td></tr><tr><td colspan="2" style="padding-right:2pt;padding-left:2pt;vertical-align:bottom"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><strong>June 29, 2019</strong></span></span></span></td><td style="vertical-align:bottom;width:1%;text-align:left"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:12%;text-align:right"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:2%;text-align:left"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:1%;text-align:left"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:12%;text-align:right"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:2%;text-align:left"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:1%;text-align:left"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:12%;text-align:right"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:2%;text-align:left"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td></tr><tr><td colspan="2" style="padding-right:2pt;padding-left:2pt;vertical-align:bottom;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>Net earnings (loss)</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>(15,967</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>)</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>32,650</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>16,683</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td></tr><tr><td colspan="2" style="padding-right:2pt;padding-left:2pt;vertical-align:bottom"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>Provision for (recovery of) income taxes</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:right;width:12%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>(5,148</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>)</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:right;width:12%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>12,322</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:right;width:12%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>7,174</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td></tr><tr><td colspan="2" style="padding-right:2pt;padding-left:2pt;vertical-align:bottom;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>Interest expense, net</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>16,993</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#8212;</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>16,993</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td></tr><tr><td colspan="2" style="padding-right:2pt;padding-left:2pt;vertical-align:bottom"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>Other expense (income), net</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:right;width:12%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>2,311</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:right;width:12%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>(45,378</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>)</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:right;width:12%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>(43,067</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>)</span></span></span></td></tr><tr><td colspan="2" style="padding-right:2pt;padding-left:2pt;vertical-align:bottom;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>Total segment operating income (loss)</span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid 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#000000;text-align:right;width:12%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>(406</span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>)</span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>(2,217</span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>)</span></span></span></td></tr><tr><td style="vertical-align:bottom"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td colspan="1" style="padding-right:2pt;padding-left:2pt;vertical-align:bottom"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>Depreciation and amortization</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:right;width:12%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>16,359</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:right;width:12%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>129</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:right;width:12%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>16,488</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td colspan="1" style="padding-right:2pt;padding-left:2pt;vertical-align:bottom;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>Stock-based compensation<sup>(a)</sup></span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>4,938</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#8212;</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>4,938</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td></tr><tr><td style="vertical-align:bottom"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td colspan="1" style="padding-right:2pt;padding-left:2pt;vertical-align:bottom"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>Costs related to Value Creation Plan<sup>(b)</sup></span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:right;width:12%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>1,157</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:right;width:12%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#8212;</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:right;width:12%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>1,157</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td colspan="1" 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New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#8212;</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>311</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td></tr><tr><td style="vertical-align:bottom"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td colspan="1" style="padding-right:2pt;padding-left:2pt;vertical-align:bottom"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>Contract manufacturer transition costs<sup>(d)</sup></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:1%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right;width:12%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>289</span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:2%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:1%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right;width:12%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#8212;</span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:2%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:1%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right;width:12%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>289</span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:2%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td></tr><tr><td colspan="2" style="padding-right:2pt;padding-left:2pt;vertical-align:bottom;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>Adjusted EBITDA</span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:left;width:1%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:right;width:12%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>21,243</span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:left;width:2%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:left;width:1%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid 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style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td></tr><tr><td colspan="1" style="padding-right:2pt;padding-left:2pt;vertical-align:bottom;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>Revenues</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>$</span></span></span></td><td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"><span 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style="vertical-align:bottom;width:12%;text-align:right"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:2%;text-align:left"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:1%;text-align:left"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:12%;text-align:right"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:2%;text-align:left"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td></tr><tr><td colspan="1" 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style="width:69%;vertical-align:top;border-right:0.75pt solid #000000;border-bottom:0.75pt solid #000000;padding-right:5.38pt;padding-left:5.75pt;border-top:0.75pt solid #000000"><div><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>Increased sales volumes of organic ingredients including cocoa (reflecting increased production volumes of cocoa ingredients and sales of cocoa beans) and oils (including incremental revenues from Sanmark and increased production volumes of sunflower oil), partially offset by lower volumes of animal feed (due to the exit from underperforming bulk grain categories) and coffee (due to COVID-19-related impacts on foodservice customers)</span></span></span></div></td><td style="border-left:0.75pt solid #000000;width:19%;vertical-align:bottom;border-bottom:0.75pt solid #000000;padding-right:5.38pt;padding-left:5.38pt;border-top:0.75pt solid #000000"><div style="text-align:right"><span style="font-size:10pt"><span 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style="width:33.3333%;border-top:1px solid #000000"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>SUNOPTA INC.</span></span></span></td><td style="width:33.3333%;text-align:center;border-top:1px solid #000000"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>48</span></span></span></td><td style="width:33.3333%;text-align:right;border-top:1px solid #000000"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>June 27, 2020 10-Q</span></span></span></td></tr></tbody></table></div><hr style="break-after:page;text-align:center;height:5px;color:rgb(0, 0, 0);background:rgb(0, 0, 0);width:100%" /><table cellpadding="0" cellspacing="0" style="width:100%;border:0.75pt solid #000000;border-collapse:collapse;font-size:10pt"><tbody><tr><td colspan="2" style="width:76%;padding-right:5.38pt;padding-left:5.38pt;vertical-align:top;border-right:0.75pt solid 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style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></div></td><td style="width:70%;padding-right:5.38pt;padding-left:5.75pt;vertical-align:bottom;border-top:0.75pt solid #000000;border-right:0.75pt solid #000000"><div><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>Impact of the sale of the soy and corn business</span></span></span></div></td><td style="border-left:0.75pt solid #000000;width:19%;vertical-align:bottom;border-bottom:0.75pt solid #000000;padding-right:5.38pt;padding-left:5.38pt;border-top:0.75pt solid #000000"><div style="text-align:right"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>(180)</span></span></span></div></td></tr><tr><td colspan="2" style="width:76%;padding-right:5.38pt;padding-left:5.38pt;vertical-align:top;border-top:0.75pt solid #000000;border-right:0.75pt solid #000000"><div><span style="font-size:10pt"><span style="font-family:Times New 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style="width:100%;border:0.75pt solid #000000;border-collapse:collapse;font-size:10pt"><tbody><tr><td colspan="2" style="width:76%;padding-right:5.38pt;padding-left:5.38pt;vertical-align:top;border-right:0.75pt solid #000000;border-bottom:0.75pt solid #000000"><div><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><strong>Global Ingredients Operating Income Changes</strong></span></span></span></div></td><td style="width:18%;padding-right:5.38pt;padding-left:5.38pt;vertical-align:bottom;border-bottom:0.75pt solid #000000;border-left:0.75pt solid #000000"><div><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><strong>&#160;</strong></span></span></span></div></td></tr><tr><td colspan="2" style="width:76%;vertical-align:top;border-right:0.75pt solid #000000;border-bottom:0.75pt solid #000000;padding-right:5.38pt;padding-left:5.38pt;border-top:0.75pt solid #000000"><div><span style="font-size:10pt"><span 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#000000"><div><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>Lower spending associated with travel and marketing activities and favorable foreign exchange impact on euro-denominated SG&#38;A expenses, together with SG&#38;A reductions from the sale of the soy and corn business, partially offset by higher employee-related variable compensation</span></span></span></div></td><td style="border-left:0.75pt solid #000000;width:18%;vertical-align:bottom;border-bottom:0.75pt solid #000000;padding-right:5.38pt;padding-left:5.38pt;border-top:0.75pt solid #000000"><div style="text-align:right"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>743</span></span></span></div></td></tr><tr><td style="width:3%;padding-right:5.75pt;padding-left:5.38pt;vertical-align:top;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000"><div style="margin-right:21.75pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></div></td><td style="width:70%;vertical-align:bottom;border-right:0.75pt solid #000000;border-bottom:0.75pt solid #000000;padding-right:5.38pt;padding-left:5.75pt;border-top:0.75pt solid #000000"><div><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>Decrease in corporate cost allocations</span></span></span></div></td><td style="border-left:0.75pt solid #000000;width:18%;vertical-align:bottom;border-bottom:0.75pt solid #000000;padding-right:5.38pt;padding-left:5.38pt;border-top:0.75pt solid #000000"><div style="text-align:right"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>615</span></span></span></div></td></tr><tr><td style="width:3%;padding-right:5.75pt;padding-left:5.38pt;vertical-align:top;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000"><div style="margin-right:21.75pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></div></td><td style="width:70%;vertical-align:bottom;border-right:0.75pt solid #000000;border-bottom:0.75pt solid #000000;padding-right:5.38pt;padding-left:5.75pt;border-top:0.75pt solid #000000"><div><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>Net foreign exchange losses on the revaluation of U.S. dollar-denominated receivable and payable balances, together with a $0.8 million decrease in mark-to-market gains related to forward currency contracts</span></span></span></div></td><td style="border-left:0.75pt solid #000000;width:18%;vertical-align:bottom;border-bottom:0.75pt solid #000000;padding-right:5.38pt;padding-left:5.38pt;border-top:0.75pt solid #000000"><div style="text-align:right"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>(1,627)</span></span></span></div></td></tr><tr><td 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Roman,Times,serif"><span><strong>Plant-Based Foods and Beverages</strong></span></span></span></p></td><td style="vertical-align:bottom"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><strong>&#160;</strong></span></span></span></td><td style="vertical-align:bottom"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><strong>&#160;</strong></span></span></span></td><td style="vertical-align:bottom"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><strong>&#160;</strong></span></span></span></td><td style="vertical-align:bottom"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><strong>&#160;</strong></span></span></span></td><td style="vertical-align:bottom"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td></tr><tr><td colspan="1" style="padding-right:2pt;padding-left:2pt;vertical-align:bottom;border-bottom:0.75pt solid #000000"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><strong>For the two quarters ended</strong></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><strong>June 27, 2020</strong></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><strong>June 29, 2019</strong></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><strong>Change</strong></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><strong>% Change</strong></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td></tr><tr><td style="vertical-align:bottom;border-top:0.75pt solid #000000"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td></tr><tr><td colspan="1" style="padding-right:2pt;padding-left:2pt;vertical-align:bottom;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>Revenues</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>$</span></span></span></td><td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>197,947</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>$</span></span></span></td><td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>163,216</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>$</span></span></span></td><td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>34,731</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>21.3%</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td></tr><tr><td colspan="1" style="padding-right:2pt;padding-left:2pt;vertical-align:bottom"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>Gross profit</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:right;width:12%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>37,802</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:right;width:12%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>22,610</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:right;width:12%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>15,192</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:right;width:12%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>67.2%</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td></tr><tr><td colspan="1" style="padding-right:2pt;padding-left:2pt;vertical-align:bottom;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>Gross profit %</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>19.1%</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>13.9%</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"><span 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style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>5.2%</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td></tr><tr><td style="vertical-align:bottom"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:1%;text-align:left"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:12%;text-align:right"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:2%;text-align:left"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:1%;text-align:left"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:12%;text-align:right"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:2%;text-align:left"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:1%;text-align:left"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:12%;text-align:right"><span style="font-size:10pt"><span style="font-family:Times New 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style="vertical-align:bottom;width:12%;text-align:right"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;width:2%;text-align:left"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td><td style="vertical-align:bottom;text-align:right;width:12%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>8.0%</span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></td></tr></tbody></table><div style="text-align:justify">&#160;</div><div style="text-align:justify"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>Plant-Based Foods and Beverages contributed $197.9 million in revenues for the two quarters ended June 27, 2020, compared to $163.2 million for the two quarters ended June 29, 2019, an increase of $34.7 million, or 21.3%.&#160; Excluding the impact on revenues of changes in sunflower commodity-related pricing (an increase in revenues of $2.8 million), Plant-Based Foods and Beverages revenues increased approximately 19.6%.&#160; The table below explains the increase in reported revenues:</span></span></span></div><div style="text-align:justify">&#160;</div><div><table border="0" cellpadding="0" cellspacing="0" style="width:100%;border-collapse:collapse;font-size:10pt"><tbody><tr><td style="width:33.3333%;border-top:1px solid #000000"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>SUNOPTA INC.</span></span></span></td><td style="width:33.3333%;text-align:center;border-top:1px solid #000000"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>49</span></span></span></td><td style="width:33.3333%;text-align:right;border-top:1px solid #000000"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>June 27, 2020 10-Q</span></span></span></td></tr></tbody></table></div><hr style="break-after:page;text-align:center;height:5px;color:rgb(0, 0, 0);background:rgb(0, 0, 0);width:100%" /><table cellpadding="0" cellspacing="0" style="width:100%;border:0.75pt solid #000000;border-collapse:collapse;font-size:10pt"><tbody><tr><td colspan="2" style="width:76%;padding-right:5.38pt;padding-left:5.38pt;vertical-align:top;border-right:0.75pt solid #000000;border-bottom:0.75pt solid #000000"><div><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><strong>Plant-Based Foods and Beverages Revenue 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style="width:100%;border:0.75pt solid #000000;border-collapse:collapse;font-size:10pt"><tbody><tr><td colspan="2" style="width:76%;padding-right:5.38pt;padding-left:5.38pt;vertical-align:top;border-right:0.75pt solid #000000;border-bottom:0.75pt solid #000000"><div><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><strong>Plant-Based Foods and Beverages Gross Profit Changes</strong></span></span></span></div></td><td style="width:19%;padding-right:5.38pt;padding-left:5.38pt;vertical-align:top;border-bottom:0.75pt solid #000000;border-left:0.75pt solid #000000"><div style="text-align:right"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><strong>&#160;</strong></span></span></span></div></td></tr><tr><td colspan="2" style="width:76%;vertical-align:top;border-right:0.75pt solid #000000;border-bottom:0.75pt solid #000000;padding-right:5.38pt;padding-left:5.38pt;border-top:0.75pt solid #000000"><div><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>Gross profit for the two quarters ended June 29, 2019</span></span></span></div></td><td style="border-left:0.75pt solid #000000;width:19%;vertical-align:top;border-bottom:0.75pt solid #000000;padding-right:5.38pt;padding-left:5.38pt;border-top:0.75pt solid #000000"><div style="text-align:right"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>$22,610</span></span></span></div></td></tr><tr><td style="width:3%;padding-right:5.75pt;padding-left:5.38pt;vertical-align:top;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000"><div><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></div></td><td style="width:70%;vertical-align:top;border-right:0.75pt solid #000000;border-bottom:0.75pt solid #000000;padding-right:5.38pt;padding-left:5.75pt;border-top:0.75pt solid #000000"><div><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>Higher sales volumes, plant utilization and productivity improvements within our plant-based beverage and ingredient extraction operations, partially offset by wage premiums and higher cleaning costs attributable to COVID-19 (approximately $0.5 million)</span></span></span></div></td><td style="border-left:0.75pt solid #000000;width:19%;vertical-align:bottom;border-bottom:0.75pt solid #000000;padding-right:5.38pt;padding-left:5.38pt;border-top:0.75pt solid #000000"><div style="text-align:right"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>14,498</span></span></span></div></td></tr><tr><td style="width:3%;padding-right:5.75pt;padding-left:5.38pt;vertical-align:top;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000"><div><span style="font-size:10pt"><span style="font-family:Times New 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style="width:74%;vertical-align:top;border-right:0.75pt solid #000000;border-bottom:0.75pt solid #000000;padding-right:5.38pt;padding-left:5.38pt;border-top:0.75pt solid #000000"><div><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>Operating income for the two quarters ended June 29, 2019</span></span></span></div></td><td style="border-left:0.75pt solid #000000;width:20%;vertical-align:top;border-bottom:0.75pt solid #000000;padding-right:5.38pt;padding-left:5.38pt;border-top:0.75pt solid #000000"><div style="text-align:right"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>$7,024</span></span></span></div></td></tr><tr><td style="width:3%;padding-right:5.75pt;padding-left:5.38pt;vertical-align:top;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000"><div><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>&#160;</span></span></span></div></td><td 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The estimates and assumptions made require us to exercise our judgment and are based on historical experience and various other factors that we believe to be reasonable under the circumstances. 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Such disclosure controls and procedures include, without limitation, controls and procedures designed to ensure that information required to be disclosed by the Company in the reports that it files or submits under the Exchange Act is accumulated and communicated to its management to allow timely decisions regarding required disclosure.</span></div><div>&#160;</div><div style="text-align:justify"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">Under the supervision and with the participation of our management, including our Chief Executive Officer ("CEO") and Chief Financial Officer ("CFO"), we conducted an evaluation of our disclosure controls and procedures (as such term is defined under Rule 13a-15(e) promulgated under the Exchange Act) as of the end of the period covered by this quarterly report. 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Our previously reported risk factors, together with the information below, should be carefully reviewed in connection with an evaluation of our Company.</span><p style="margin:0pt">&#160;</p></div><div style="text-align:justify;background-color:#ffffff"><span style="font-size:10pt;font-family:Times New Roman, Times, serif"><strong>Risks Related to Our Business</strong></span><p style="margin:0pt">&#160;</p></div><div style="text-align:justify;background-color:#ffffff"><span style="font-size:10pt;font-family:Times New Roman, Times, serif"><i><strong>The COVID-19 pandemic has significantly impacted worldwide economic conditions and could have a material adverse effect on our business and financial results</strong></i></span><p style="margin:0pt">&#160;</p></div><div style="text-align:justify;background-color:#ffffff"><p style="font-size:10pt;font-family:Times New Roman, Times, serif;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">Our business and financial results may be negatively impacted by the 2019 novel coronavirus (COVID-19) pandemic, including causing significant volatility in customer demand for our products, changes in consumer behaviour and preference, disruptions in our supply chain operations, disruptions to our business expansion plans, limitations on our employees' ability to work and travel, significant changes in the economic conditions in markets in which we operate and related currency and commodity volatility, and pressure on our liquidity. &#160; In addition, while we have not experienced any material interruptions in our plant operations to date, and our facilities have largely been exempt from government closure orders where applicable, it is possible during the pandemic that we could experience employee absences that cause interruptions in our plant operations, and we may not be exempt from future government closure orders depending on the specific circumstances. &#160;Despite our efforts to manage these impacts, they also depend on factors beyond our knowledge or control, including the duration and severity of the COVID-19 pandemic and actions taken to contain its spread and mitigate its public health effects. &#160;As a result, we cannot reasonably estimate the negative impact of the COVID-19 pandemic on our business and financial results, but the impact could be material and last for an extended period.</span></p><p style="margin:0pt">&#160;</p></div><div style="text-align:justify"><a id="Item6160Exhibits"></a> <span style="font-size:10pt;font-family:Times New Roman, Times, serif;text-decoration:underline"><strong>Item 6.&#160; 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(incorporated by reference to Exhibit 4.1 to the Company's Current Report on Form 8-K filed on April 28, 2020).</span></a></span></div></td></tr><tr style="background-color:rgb(255, 255, 255)"><td style="width:10%;padding-right:5.4pt;padding-left:5.4pt;vertical-align:top;background-color:rgb(255, 255, 255)"><div style="text-align:justify"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">4.2</span></div></td><td style="width:85%;padding-right:5.4pt;padding-left:5.4pt;vertical-align:top;background-color:rgb(255, 255, 255)"><div style="text-align:justify"><span style="font-size:10pt;font-family:Times New Roman, Times, serif"><a href="http://www.sec.gov/Archives/edgar/data/351834/000106299320001979/exhibit4-2.htm" style="text-decoration:none"><span style="text-decoration:underline">Articles of Amendment of SunOpta Inc., setting forth the terms of its Special Shares, Series 2 (incorporated by reference to Exhibit 4.2 to the Company's Current Report on Form 8-K filed on April 28, 2020).</span></a></span></div></td></tr><tr style="background-color:rgb(204, 238, 255)"><td style="width:10%;padding-right:5.4pt;padding-left:5.4pt;vertical-align:top;background-color:rgb(204, 238, 255)"><div style="text-align:justify"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">10.1</span></div></td><td style="width:85%;padding-right:5.4pt;padding-left:5.4pt;vertical-align:top;background-color:rgb(204, 238, 255)"><div style="text-align:justify"><span style="font-size:10pt;font-family:Times New Roman, Times, serif"><a href="http://www.sec.gov/Archives/edgar/data/351834/000106299320001864/exhibit10-1.htm" style="text-decoration:none"><span style="text-decoration:underline">Subscription Agreement, dated April 15, 2020, between SunOpta Inc., SunOpta Foods Inc., Oaktree Organics, L.P., Oaktree Huntington Investment Fund II, L.P., Engaged Capital, LLC, Engaged Capital Flagship Master Fund, LP and Engaged Capital Co-Invest IV-A, LP. (incorporated by reference to Exhibit 10.1 to the Company's Current Report on Form 8-K filed on April 20, 2020).</span></a>&#160;</span></div></td></tr><tr style="background-color:rgb(255, 255, 255)"><td style="width:10%;padding-right:5.4pt;padding-left:5.4pt;vertical-align:top;background-color:rgb(255, 255, 255)"><div style="text-align:justify"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">10.2</span></div></td><td style="width:85%;padding-right:5.4pt;padding-left:5.4pt;vertical-align:top;background-color:rgb(255, 255, 255)"><div style="text-align:justify"><span style="font-size:10pt;font-family:Times New Roman, Times, serif"><a href="http://www.sec.gov/Archives/edgar/data/351834/000106299320001979/exhibit10-2.htm" style="text-decoration:none"><span style="text-decoration:underline">Exchange and Support Agreement, dated April 24, 2020, between SunOpta Inc., SunOpta Foods Inc., Engaged Capital Flagship Master Fund, LP, Engaged Capital, LLC and Engaged Capital Co-Invest IV-A, LP, Oaktree Organics, L.P. and Oaktree Huntington Investment Fund II, L.P. and any person that becomes a Holder of Preferred Stock, from time to time (incorporated by reference to Exhibit 10.2 to the Company's Current Report on Form 8-K filed on April 28, 2020).</span></a></span></div></td></tr><tr style="background-color:rgb(204, 238, 255)"><td style="width:10%;padding-right:5.4pt;padding-left:5.4pt;vertical-align:top;background-color:rgb(204, 238, 255)"><div style="text-align:justify"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">10.3</span></div></td><td style="width:85%;padding-right:5.4pt;padding-left:5.4pt;vertical-align:top;background-color:rgb(204, 238, 255)"><div style="text-align:justify"><span style="font-size:10pt;font-family:Times New Roman, Times, serif"><a href="http://www.sec.gov/Archives/edgar/data/351834/000106299320001979/exhibit10-3.htm" style="text-decoration:none"><span style="text-decoration:underline">Voting Trust 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SunOpta Inc., SunOpta Foods Inc., the trustee named therein, Engaged Capital Flagship Master Fund, LP, Engaged Capital, LLC and Engaged Capital Co-Invest IV-A, LP and any other Holder of Preferred Stock, from time to time (incorporated by reference to Exhibit 10.4 to the Company's Current Report on Form 8-K filed on April 28, 2020).</span></a></span></div></td></tr><tr style="background-color:rgb(255, 255, 255)"><td style="width:10%;padding-right:5.4pt;padding-left:5.4pt;vertical-align:top;background-color:rgb(255, 255, 255)"><div style="text-align:justify"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">10.5</span></div></td><td style="width:85%;padding-right:5.4pt;padding-left:5.4pt;vertical-align:top;background-color:rgb(255, 255, 255)"><div style="text-align:justify"><span style="font-size:10pt;font-family:Times New Roman, Times, serif"><a href="http://www.sec.gov/Archives/edgar/data/351834/000106299320001979/exhibit10-5.htm" 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    <p style="margin-bottom: 0pt; text-align: right;"><b>Exhibit 31.1</b></p>
    <p style="margin-top: 0pt; margin-bottom: 0pt; text-align: center;"><b>CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER </b><br><b>PURSUANT TO RULE 13a-14(a) </b></p>
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            <td style="width: 100%; vertical-align: middle; text-align: justify;">Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which&#160; such statements were made, not misleading with respect to the period covered by this report;</td>
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            <td style="width: 100%; vertical-align: middle; text-align: justify;">Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;</td>
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            <td style="width: 95%; vertical-align: middle; text-align: justify;">The registrant's other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a -15(f) and 15d -15(f)) for the registrant and have:</td>
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            <td style="width: 95%; vertical-align: middle; text-align: justify;">Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;</td>
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            <td style="width: 95%; vertical-align: middle; text-align: justify;">Evaluated the effectiveness of the registrant's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and</td>
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            <td style="width: 5%; vertical-align: middle;">&#160;</td>
            <td style="width: 5%; vertical-align: middle;">&#160;</td>
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            <td style="width: 95%; vertical-align: middle; text-align: justify;">Disclosed in this report any change in the registrant's internal control over financial reporting that occurred during the registrant's most recent fiscal quarter (the registrant's fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting; and</td>
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            <td style="width: 95%; vertical-align: middle; text-align: justify;">The registrant's other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant's auditors and the audit committee of the&#160; registrant's board of directors (or persons performing the equivalent functions):</td>
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            <td style="width: 5%; vertical-align: middle;">&#160;</td>
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    <p style="text-align: justify;"><u>/s/ Joseph D. Ennen</u></p>
    <p style="margin-bottom: 0pt; text-align: justify;">Joseph D. Ennen</p>
    <p style="margin-top: 0pt; margin-bottom: 0pt; text-align: justify;">Chief Executive Officer <br>SunOpta Inc.</p>
    <p style="margin-top: 0pt; text-align: justify;">Date: August 5, 2020</p>
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  <element name="ForwardForeignExchangeContractsToSellBritishPoundsToBuyEurosMember" id="stkl_ForwardForeignExchangeContractsToSellBritishPoundsToBuyEurosMember" type="nonnum:domainItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="ForwardForeignExChangeContractsToSellEurosToBuyUsDollarsMember" id="stkl_ForwardForeignExChangeContractsToSellEurosToBuyUsDollarsMember" type="nonnum:domainItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="ForwardForeignExchangeContractsToSellUsDollarsToBuyMexicanPesosMember" id="stkl_ForwardForeignExchangeContractsToSellUsDollarsToBuyMexicanPesosMember" type="nonnum:domainItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="ForwardForeignExchangeContractsToSwissFrancsToBuyUSDollarsMember" id="stkl_ForwardForeignExchangeContractsToSwissFrancsToBuyUSDollarsMember" type="nonnum:domainItemType" abstract="false" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="FrozenFruitProductsMember" id="stkl_FrozenFruitProductsMember" type="nonnum:domainItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="FruitBasedFoodsAndBeveragesMember" id="stkl_FruitBasedFoodsAndBeveragesMember" type="nonnum:domainItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="FruitBasedIngredientsMember" id="stkl_FruitBasedIngredientsMember" type="nonnum:domainItemType" abstract="false" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="FruitSnacksMember" id="stkl_FruitSnacksMember" type="nonnum:domainItemType" abstract="false" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="FutureAndForwardContractsMember" id="stkl_FutureAndForwardContractsMember" type="nonnum:domainItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="GlobalCreditFacilityMember" id="stkl_GlobalCreditFacilityMember" type="nonnum:domainItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="GlobalIngredientsMember" id="stkl_GlobalIngredientsMember" type="nonnum:domainItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="InternationallySourcedOrganicIngredientsMember" id="stkl_InternationallySourcedOrganicIngredientsMember" type="nonnum:domainItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="InventoriesCarriedAtMarket" id="stkl_InventoriesCarriedAtMarket" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="instant" substitutionGroup="xbrli:item" nillable="true" xbrli:balance="debit"/>
  <element name="InventoriesCarriedAtMarketUnit" id="stkl_InventoriesCarriedAtMarketUnit" type="xbrli:decimalItemType" abstract="false" xbrli:periodType="instant" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="LineOfCreditFacilityIncreasedMaximumBorrowingCapacity" id="stkl_LineOfCreditFacilityIncreasedMaximumBorrowingCapacity" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="instant" substitutionGroup="xbrli:item" nillable="true" xbrli:balance="credit"/>
  <element name="LossBeforeIncomeTaxesRemainingLeaseObligationAmount" id="stkl_LossBeforeIncomeTaxesRemainingLeaseObligationAmount" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true" xbrli:balance="debit"/>
  <element name="NorthAmericanSourcedGrainsAndSeedsMember" id="stkl_NorthAmericanSourcedGrainsAndSeedsMember" type="nonnum:domainItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="NumberOfCommonSharesAvailableDueToExchangeablePreferredStock" id="stkl_NumberOfCommonSharesAvailableDueToExchangeablePreferredStock" type="xbrli:sharesItemType" abstract="false" xbrli:periodType="instant" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="NumberOfPreferredStockOutstandingExchangeableIntoCommonStock" id="stkl_NumberOfPreferredStockOutstandingExchangeableIntoCommonStock" type="xbrli:sharesItemType" abstract="false" xbrli:periodType="instant" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="NumberOfTradingDays" id="stkl_NumberOfTradingDays" type="xbrli:durationItemType" abstract="false" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="NutritionBarEquipmentMember" id="stkl_NutritionBarEquipmentMember" type="nonnum:domainItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="OaktreeAndEngagedMember" id="stkl_OaktreeAndEngagedMember" type="nonnum:domainItemType" abstract="false" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="OaktreeCapitalManagementLPMember" id="stkl_OaktreeCapitalManagementLPMember" type="nonnum:domainItemType" abstract="false" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="OperatingCycle2" id="stkl_OperatingCycle2" type="xbrli:stringItemType" abstract="false" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="OrganicAndNonGmoIngredientsMember" id="stkl_OrganicAndNonGmoIngredientsMember" type="nonnum:domainItemType" abstract="false" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="PaymentsForRestructuringToDate" id="stkl_PaymentsForRestructuringToDate" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="instant" substitutionGroup="xbrli:item" nillable="true" xbrli:balance="credit"/>
  <element name="PermanentVotingCapOnPreferredStockShares" id="stkl_PermanentVotingCapOnPreferredStockShares" type="num:percentItemType" abstract="false" xbrli:periodType="instant" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="PlantBasedFoodsAndBeveragesMember" id="stkl_PlantBasedFoodsAndBeveragesMember" type="nonnum:domainItemType" abstract="false" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="PlantBasedIngredientsMember" id="stkl_PlantBasedIngredientsMember" type="nonnum:domainItemType" abstract="false" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="PreferredStockAnnualizedRate" id="stkl_PreferredStockAnnualizedRate" type="num:percentItemType" abstract="false" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="PreferredStockDividendsDilutedEarningsLossPerShareImpact" id="stkl_PreferredStockDividendsDilutedEarningsLossPerShareImpact" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true" xbrli:balance="debit"/>
  <element name="PreferredStockExchangeDescriptionOfExchangePrice" id="stkl_PreferredStockExchangeDescriptionOfExchangePrice" type="xbrli:stringItemType" abstract="false" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="PreferredStockExchangePricePerShare" id="stkl_PreferredStockExchangePricePerShare" type="num:perShareItemType" abstract="false" xbrli:periodType="instant" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="PreferredStockIssuanceCosts" id="stkl_PreferredStockIssuanceCosts" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="instant" substitutionGroup="xbrli:item" nillable="true" xbrli:balance="credit"/>
  <element name="PremiumJuiceMember" id="stkl_PremiumJuiceMember" type="nonnum:domainItemType" abstract="false" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="ProceedsFromRemainingPropertyLeaseObligation" id="stkl_ProceedsFromRemainingPropertyLeaseObligation" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true" xbrli:balance="debit"/>
  <element name="ProceedsOnNotesReceivableFromSaleOfBusiness" id="stkl_ProceedsOnNotesReceivableFromSaleOfBusiness" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true" xbrli:balance="debit"/>
  <element name="ProductRecallMember" id="stkl_ProductRecallMember" type="nonnum:domainItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="ProductWithdrawalAndRecallCosts" id="stkl_ProductWithdrawalAndRecallCosts" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true" xbrli:balance="credit"/>
  <element name="ProjectCancellation" id="stkl_ProjectCancellation" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true" xbrli:balance="debit"/>
  <element name="RawMaterialSourcingAndSupplyOperatingSegmentMember" id="stkl_RawMaterialSourcingAndSupplyOperatingSegmentMember" type="nonnum:domainItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="RealEstateOperatingLeasesMember" id="stkl_RealEstateOperatingLeasesMember" type="nonnum:domainItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="RecognizedRightOfUseAsset" id="stkl_RecognizedRightOfUseAsset" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="instant" substitutionGroup="xbrli:item" nillable="true" xbrli:balance="debit"/>
  <element name="RestructuringReserveSettledWithoutCashToDate" id="stkl_RestructuringReserveSettledWithoutCashToDate" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="instant" substitutionGroup="xbrli:item" nillable="true" xbrli:balance="debit"/>
  <element name="RightButNotObligationToPurchasePreferredStockShares" id="stkl_RightButNotObligationToPurchasePreferredStockShares" type="xbrli:sharesItemType" abstract="false" xbrli:periodType="instant" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="RightButNotObligationToPurchasePreferredStockSharesForAggregateConsideration" id="stkl_RightButNotObligationToPurchasePreferredStockSharesForAggregateConsideration" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="instant" substitutionGroup="xbrli:item" nillable="true" xbrli:balance="credit"/>
  <element name="RightOfUseAssetsObtainedInExchangeForLeaseObligationsAbstract" id="stkl_RightOfUseAssetsObtainedInExchangeForLeaseObligationsAbstract" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="RightOfUseAssetsObtainedInExchangeForOperatingLeaseLiabilities" id="stkl_RightOfUseAssetsObtainedInExchangeForOperatingLeaseLiabilities" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true" xbrli:balance="debit"/>
  <element name="SaleOfSoyAndCornBusinessAbstract" id="stkl_SaleOfSoyAndCornBusinessAbstract" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="SaleOfSubsidiariesTextBlock" id="stkl_SaleOfSubsidiariesTextBlock" type="nonnum:textBlockItemType" abstract="false" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="SanBernardinoFacilityMember" id="stkl_SanBernardinoFacilityMember" type="nonnum:domainItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="SanmarkBVMember" id="stkl_SanmarkBVMember" type="nonnum:domainItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="ScheduleOfLeaseBalancesLineItems" id="stkl_ScheduleOfLeaseBalancesLineItems" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="ScheduleOfLeaseBalancesTable" id="stkl_ScheduleOfLeaseBalancesTable" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrldt:hypercubeItem" nillable="true"/>
  <element name="SegmentOperatingIncomeLoss" id="stkl_SegmentOperatingIncomeLoss" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true" xbrli:balance="credit"/>
  <element name="SeriesB1PreferredStockMember" id="stkl_SeriesB1PreferredStockMember" type="nonnum:domainItemType" abstract="false" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="SeriesB2PreferredStockMember" id="stkl_SeriesB2PreferredStockMember" type="nonnum:domainItemType" abstract="false" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="ServicePeriod" id="stkl_ServicePeriod" type="xbrli:durationItemType" abstract="false" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="SettlementGainOnProjectCancellation" id="stkl_SettlementGainOnProjectCancellation" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true" xbrli:balance="credit"/>
  <element name="ShareBasedCompensationAwardTrancheFiveMember" id="stkl_ShareBasedCompensationAwardTrancheFiveMember" type="nonnum:domainItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="ShareBasedCompensationAwardTrancheFourMember" id="stkl_ShareBasedCompensationAwardTrancheFourMember" type="nonnum:domainItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="ShareBasedCompensationAwardTrancheSixMember" id="stkl_ShareBasedCompensationAwardTrancheSixMember" type="nonnum:domainItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="ShortTermIncentivePlanMember" id="stkl_ShortTermIncentivePlanMember" type="nonnum:domainItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="SnackProductsMember" id="stkl_SnackProductsMember" type="nonnum:domainItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="SoyAndCornMember" id="stkl_SoyAndCornMember" type="nonnum:domainItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="SoybeanMember" id="stkl_SoybeanMember" type="nonnum:domainItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="SpecialSharesSeries2Member" id="stkl_SpecialSharesSeries2Member" type="nonnum:domainItemType" abstract="false" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="SpecialVotingSharesIssuedAndOutstanding" id="stkl_SpecialVotingSharesIssuedAndOutstanding" type="xbrli:sharesItemType" abstract="false" xbrli:periodType="instant" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="SpecialVotingSharesVotingInterest" id="stkl_SpecialVotingSharesVotingInterest" type="num:percentItemType" abstract="false" xbrli:periodType="instant" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="StockIssuedToEachRecipientMember" id="stkl_StockIssuedToEachRecipientMember" type="nonnum:domainItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="StockIssuedToRecipientAxis" id="stkl_StockIssuedToRecipientAxis" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrldt:dimensionItem" nillable="true"/>
  <element name="StockIssuedToRecipientDomain" id="stkl_StockIssuedToRecipientDomain" type="nonnum:domainItemType" abstract="false" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="StockOptionsAndRestrictedStockUnitsMember" id="stkl_StockOptionsAndRestrictedStockUnitsMember" type="nonnum:domainItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="SunflowerAndRoastedSnacksMember" id="stkl_SunflowerAndRoastedSnacksMember" type="nonnum:domainItemType" abstract="false" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="SunoptaGrainsAndFoodsIncMember" id="stkl_SunoptaGrainsAndFoodsIncMember" type="nonnum:domainItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="ThresholdsPeriodAxis" id="stkl_ThresholdsPeriodAxis" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrldt:dimensionItem" nillable="true"/>
  <element name="ThresholdsPeriodDomain" id="stkl_ThresholdsPeriodDomain" type="nonnum:domainItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="TransactionAndRelatedCostsIncurredAxis" id="stkl_TransactionAndRelatedCostsIncurredAxis" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrldt:dimensionItem" nillable="true"/>
  <element name="TransactionAndRelatedCostsIncurredDomain" id="stkl_TransactionAndRelatedCostsIncurredDomain" type="nonnum:domainItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="TransactionAndRelatedCostsIncurredMember" id="stkl_TransactionAndRelatedCostsIncurredMember" type="nonnum:domainItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="TwoZeroOneNineStockIncentivePlanMember" id="stkl_TwoZeroOneNineStockIncentivePlanMember" type="nonnum:domainItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="TwoZeroTwoZeroStockIncentivePlanMember" id="stkl_TwoZeroTwoZeroStockIncentivePlanMember" type="nonnum:domainItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="TypeOfLeaseAxis" id="stkl_TypeOfLeaseAxis" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrldt:dimensionItem" nillable="true"/>
  <element name="TypeOfLeaseDomain" id="stkl_TypeOfLeaseDomain" type="nonnum:domainItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="UsSubfacilityMember" id="stkl_UsSubfacilityMember" type="nonnum:domainItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="ValueCreationPlanMember" id="stkl_ValueCreationPlanMember" type="nonnum:domainItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="WahpetonRoastingFacilityMember" id="stkl_WahpetonRoastingFacilityMember" type="nonnum:domainItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="WorkingCapital" id="stkl_WorkingCapital" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="instant" substitutionGroup="xbrli:item" nillable="true" xbrli:balance="debit"/>
</schema>
</XBRL>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>EX-101.CAL
<SEQUENCE>6
<FILENAME>stkl-20200627_cal.xml
<DESCRIPTION>XBRL TAXONOMY EXTENSION CALCULATION LINKBASE DOCUMENT
<TEXT>
<XBRL>
<?xml version="1.0" encoding="utf-8"?>
<linkbase xmlns="http://www.xbrl.org/2003/linkbase" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xlink="http://www.w3.org/1999/xlink" xsi:schemaLocation="http://www.xbrl.org/2003/linkbase http://www.xbrl.org/2003/xbrl-linkbase-2003-12-31.xsd">
  <!-- INTEGIX by Ez-XBRL -->
  <roleRef xlink:type="simple" xlink:href="stkl-20200627.xsd#ConsolidatedStatementsOfOperations" roleURI="http://www.sunopta.com/role/ConsolidatedStatementsOfOperations"/>
  <roleRef xlink:type="simple" xlink:href="stkl-20200627.xsd#ConsolidatedStatementsOfComprehensiveEarnings" roleURI="http://www.sunopta.com/role/ConsolidatedStatementsOfComprehensiveEarnings"/>
  <roleRef xlink:type="simple" xlink:href="stkl-20200627.xsd#ConsolidatedBalanceSheets" roleURI="http://www.sunopta.com/role/ConsolidatedBalanceSheets"/>
  <roleRef xlink:type="simple" xlink:href="stkl-20200627.xsd#ConsolidatedStatementsOfCashFlows" roleURI="http://www.sunopta.com/role/ConsolidatedStatementsOfCashFlows"/>
  <roleRef xlink:type="simple" xlink:href="stkl-20200627.xsd#SaleofSoyandCornBusinessDetails" roleURI="http://www.sunopta.com/role/SaleofSoyandCornBusinessDetails"/>
  <roleRef xlink:type="simple" xlink:href="stkl-20200627.xsd#InventoriesDetails" roleURI="http://www.sunopta.com/role/InventoriesDetails"/>
  <roleRef xlink:type="simple" xlink:href="stkl-20200627.xsd#OtherIncomeNetDetails" roleURI="http://www.sunopta.com/role/OtherIncomeNetDetails"/>
  <roleRef xlink:type="simple" xlink:href="stkl-20200627.xsd#SupplementalCashFlowInformationDetails" roleURI="http://www.sunopta.com/role/SupplementalCashFlowInformationDetails"/>
  <calculationLink xlink:type="extended" xlink:role="http://www.sunopta.com/role/ConsolidatedStatementsOfOperations">
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2020/elts/us-gaap-2020-01-31.xsd#us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic" xlink:label="loc_us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic_0"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2020/elts/us-gaap-2020-01-31.xsd#us-gaap_NetIncomeLoss" xlink:label="loc_us-gaap_NetIncomeLoss_1"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2020/elts/us-gaap-2020-01-31.xsd#us-gaap_ProfitLoss" xlink:label="loc_us-gaap_ProfitLoss_1"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2020/elts/us-gaap-2020-01-31.xsd#us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest" xlink:label="loc_us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest_1"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2020/elts/us-gaap-2020-01-31.xsd#us-gaap_OperatingIncomeLoss" xlink:label="loc_us-gaap_OperatingIncomeLoss_1"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2020/elts/us-gaap-2020-01-31.xsd#us-gaap_GrossProfit" xlink:label="loc_us-gaap_GrossProfit_1"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2020/elts/us-gaap-2020-01-31.xsd#us-gaap_Revenues" xlink:label="loc_us-gaap_Revenues_1"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2020/elts/us-gaap-2020-01-31.xsd#us-gaap_CostOfGoodsAndServicesSold" xlink:label="loc_us-gaap_CostOfGoodsAndServicesSold_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2020/elts/us-gaap-2020-01-31.xsd#us-gaap_SellingGeneralAndAdministrativeExpense" xlink:label="loc_us-gaap_SellingGeneralAndAdministrativeExpense_4"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2020/elts/us-gaap-2020-01-31.xsd#us-gaap_AmortizationOfIntangibleAssets" xlink:label="loc_us-gaap_AmortizationOfIntangibleAssets_5"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2020/elts/us-gaap-2020-01-31.xsd#us-gaap_OtherOperatingIncomeExpenseNet" xlink:label="loc_us-gaap_OtherOperatingIncomeExpenseNet_6"/>
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</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>EX-101.DEF
<SEQUENCE>7
<FILENAME>stkl-20200627_def.xml
<DESCRIPTION>XBRL TAXONOMY EXTENSION DEFINITION LINKBASE DOCUMENT
<TEXT>
<XBRL>
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</linkbase>
</XBRL>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>EX-101.LAB
<SEQUENCE>8
<FILENAME>stkl-20200627_lab.xml
<DESCRIPTION>XBRL TAXONOMY EXTENSION LABEL LINKBASE DOCUMENT
<TEXT>
<XBRL>
<?xml version="1.0" encoding="utf-8"?>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_currency_EUR_0" xml:lang="en-US">Euro Member Countries, Euro</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_dei_AmendmentFlag_0" xml:lang="en-US">Amendment Flag</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_dei_CityAreaCode_0" xml:lang="en-US">City Area Code</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_dei_CurrentFiscalYearEndDate_0" xml:lang="en-US">Current Fiscal Year End Date</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_dei_DocumentFiscalPeriodFocus_0" xml:lang="en-US">Document Fiscal Period Focus</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_dei_DocumentFiscalYearFocus_0" xml:lang="en-US">Document Fiscal Year Focus</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_dei_DocumentTransitionReport_0" xml:lang="en-US">Document Transition Report</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_dei_DocumentType_0" xml:lang="en-US">Document Type</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_dei_EntityAddressAddressLine1_0" xml:lang="en-US">Entity Address, Address Line One</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_dei_EntityAddressAddressLine2_0" xml:lang="en-US">Entity Address, Address Line Two</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_dei_EntityAddressCityOrTown_0" xml:lang="en-US">Entity Address, City or Town</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_dei_EntityAddressCountry_0" xml:lang="en-US">Entity Address, Country</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_dei_EntityAddressPostalZipCode_0" xml:lang="en-US">Entity Address, Postal Zip Code</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_dei_EntityAddressStateOrProvince_0" xml:lang="en-US">Entity Address, State or Province</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_dei_EntityCentralIndexKey_0" xml:lang="en-US">Entity Central Index Key</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_dei_EntityCommonStockSharesOutstanding_0" xml:lang="en-US">Entity Common Stock, Shares Outstanding</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_dei_EntityCurrentReportingStatus_0" xml:lang="en-US">Entity Current Reporting Status</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_dei_EntityDomain_0" xml:lang="en-US">Entity [Domain]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_dei_EntityEmergingGrowthCompany_0" xml:lang="en-US">Entity Emerging Growth Company</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_dei_EntityFileNumber_0" xml:lang="en-US">Entity File Number</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_dei_EntityFilerCategory_0" xml:lang="en-US">Entity Filer Category</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_dei_EntityIncorporationDateOfIncorporation_0" xml:lang="en-US">Entity Incorporation, Date of Incorporation</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_dei_EntityIncorporationDateOfIncorporation_1" xml:lang="en-US">Date of incorporation</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_dei_EntityIncorporationStateCountryCode_0" xml:lang="en-US">Entity Incorporation, State or Country Code</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_dei_EntityIncorporationStateCountryName_0" xml:lang="en-US">Entity Incorporation, State Country Name</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_dei_EntityInteractiveDataCurrent_0" xml:lang="en-US">Entity Interactive Data Current</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_dei_EntityListingsExchangeAxis_0" xml:lang="en-US">Entity Listings, Exchange [Axis]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_dei_EntityRegistrantName_0" xml:lang="en-US">Entity Registrant Name</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_dei_EntityShellCompany_0" xml:lang="en-US">Entity Shell Company</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_dei_EntitySmallBusiness_0" xml:lang="en-US">Entity Small Business</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_dei_EntityTaxIdentificationNumber_0" xml:lang="en-US">Entity Tax Identification Number</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_dei_ExchangeDomain_0" xml:lang="en-US">Exchange [Domain]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_dei_LegalEntityAxis_0" xml:lang="en-US">Legal Entity [Axis]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_dei_LocalPhoneNumber_0" xml:lang="en-US">Local Phone Number</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_dei_Security12bTitle_0" xml:lang="en-US">Title of 12(b) Security</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_dei_SecurityExchangeName_0" xml:lang="en-US">Security Exchange Name</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_dei_TradingSymbol_0" xml:lang="en-US">Trading Symbol</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_exch_XCXD_0" xml:lang="en-US">NASDAQ CXD [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_exch_XCXD_1" xml:lang="en-US">The Nasdaq Stock Market</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_exch_XTSE_0" xml:lang="en-US">TORONTO STOCK EXCHANGE [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_exch_XTSE_1" xml:lang="en-US">The Toronto Stock Exchange</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_srt_ChiefExecutiveOfficerMember_0" xml:lang="en-US">Chief Executive Officer [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_srt_ChiefExecutiveOfficerMember_1" xml:lang="en-US">Chief Executive Officer [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_srt_ChiefExecutiveOfficerMember_2" xml:lang="en-US">Mr. Ennen [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_srt_ChiefFinancialOfficerMember_0" xml:lang="en-US">Chief Financial Officer [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_srt_ChiefFinancialOfficerMember_1" xml:lang="en-US">Chief Financial Officer [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_srt_ChiefFinancialOfficerMember_2" xml:lang="en-US">Mr. Huckins [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_srt_LitigationCaseAxis_0" xml:lang="en-US">Litigation Case [Axis]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_srt_LitigationCaseTypeDomain_0" xml:lang="en-US">Litigation Case [Domain]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_srt_MaximumMember_0" xml:lang="en-US">Maximum [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_srt_MaximumMember_1" xml:lang="en-US">Maximum</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_srt_MinimumMember_0" xml:lang="en-US">Minimum [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_srt_MinimumMember_1" xml:lang="en-US">Minimum</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_srt_ProductOrServiceAxis_0" xml:lang="en-US">Product and Service [Axis]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_srt_ProductsAndServicesDomain_0" xml:lang="en-US">Product and Service [Domain]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_srt_RangeAxis_0" xml:lang="en-US">Statistical Measurement [Axis]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_srt_RangeMember_0" xml:lang="en-US">Statistical Measurement [Domain]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_srt_ScenarioUnspecifiedDomain_0" xml:lang="en-US">Scenario [Domain]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_srt_StatementScenarioAxis_0" xml:lang="en-US">Scenario [Axis]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_AdjustedEarningsBeforeInterestTaxDepreciationAndAmortization_0" xml:lang="en-US">Measure computed for a company that takes its earnings and adds back interest expenses, taxes, and depreciation charges, plus other adjustments to the metric.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_AdjustedEarningsBeforeInterestTaxDepreciationAndAmortization_1" xml:lang="en-US">Adjusted Earnings Before Interest Tax Depreciation And Amortization</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_stkl_AdjustedEarningsBeforeInterestTaxDepreciationAndAmortization_2" xml:lang="en-US">Adjusted Earnings Before Interest Tax Depreciation And Amortization</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_AdjustmentToReduceContingentConsideration_0" xml:lang="en-US">It represents adjustment to reduce contingent consideration.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_AdjustmentToReduceContingentConsideration_1" xml:lang="en-US">Adjustment To Reduce Contingent Consideration</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_AdjustmentToReduceContingentConsideration_2" xml:lang="en-US">Adjustment to reduce contingent consideration</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_AmortizationOfDebtIssuanceCostsTerm_0" xml:lang="en-US">Represents the term of amortization expense attributable to debt issuance costs.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_AmortizationOfDebtIssuanceCostsTerm_1" xml:lang="en-US">Amortization Of Debt Issuance Costs, Term</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_BaseRateAndPrimeRateMember_0" xml:lang="en-US">Represents the information regarding base rate and prime rate.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_BaseRateAndPrimeRateMember_1" xml:lang="en-US">Base Rate And Prime Rate [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_BeverageProductsMember_0" xml:lang="en-US">Beverage subsegment of the Consumer Products operating segment</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_BeverageProductsMember_1" xml:lang="en-US">Beverage Products [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_BeverageProductsMember_2" xml:lang="en-US">Beverage Products [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_BeveragesAndBrothsMember_0" xml:lang="en-US">Beverages and broths subsegment of the consumer products operating segment</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_BeveragesAndBrothsMember_1" xml:lang="en-US">Beverages And Broths [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_BeveragesAndBrothsMember_2" xml:lang="en-US">Beverages and broths [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_BulgarianCreditFacilityMember_0" xml:lang="en-US">Purpose: to cover working capital needs of The Organic Corporation's Bulgarian operations</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_BulgarianCreditFacilityMember_1" xml:lang="en-US">Bulgarian Credit Facility [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_ChangesRelatedToCashFlowHedgesAbstract_0" xml:lang="en-US">Changes related to cash flow hedges Abstract</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_stkl_ChangesRelatedToCashFlowHedgesAbstract_1" xml:lang="en-US">Changes related to cash flow hedges</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_CitrusourceMember_0" xml:lang="en-US">Represents information of an entity.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_CitrusourceMember_1" xml:lang="en-US">Citrusource [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_CocoaMember_0" xml:lang="en-US">Quantity of commodity cocoa lots.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_CocoaMember_1" xml:lang="en-US">Cocoa [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_CocoaMember_2" xml:lang="en-US">Cocoa [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_CoffeeMember_0" xml:lang="en-US">Quantity of commodity coffee lots.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_CoffeeMember_1" xml:lang="en-US">Coffee [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_CoffeeMember_2" xml:lang="en-US">Coffee [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_CommitmentsUnderCertainMasterLeaseAgreements_0" xml:lang="en-US">Represents commitments under certain master lease agreements</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_CommitmentsUnderCertainMasterLeaseAgreements_1" xml:lang="en-US">Commitments Under Certain Master Lease Agreements</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_CommitmentsUnderCertainMasterLeaseAgreements_2" xml:lang="en-US">Commitments under certain master lease agreements</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_CommodityFuturesAndForwardContractsMember_0" xml:lang="en-US">Represents commodity futures and forward contracts.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_CommodityFuturesAndForwardContractsMember_1" xml:lang="en-US">Commodity Futures And Forward Contracts [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_CommodityFuturesAndForwardContractsMember_2" xml:lang="en-US">Commodity futures and forward contracts [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_CompanyOwnedGrainInventory_0" xml:lang="en-US">Carrying amount as of the balance sheet date of grain inventories held by the entity which are partially completed at the time of measurement and unprocessed items that will go through the production process and become part of the final product.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_CompanyOwnedGrainInventory_1" xml:lang="en-US">Company Owned Grain Inventory</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_CompanyOwnedGrainInventory_2" xml:lang="en-US">Company-owned grain</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_ConsumerProductsMember_0" xml:lang="en-US">Represents the information regarding consumer products operating segment.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_ConsumerProductsMember_1" xml:lang="en-US">Consumer Products [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_ConsumerProductsMember_2" xml:lang="en-US">Consumer Products [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_CornMember_0" xml:lang="en-US">Quantity of commodity corn bushels</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_CornMember_1" xml:lang="en-US">Corn [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_CornMember_2" xml:lang="en-US">Corn [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_CorporateServicesMember_0" xml:lang="en-US">Represents the information regarding corporate services.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_CorporateServicesMember_1" xml:lang="en-US">Corporate Services [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_CumulativeEffectOfNewAccountingPrinciplePeriodOfAdoption_0" xml:lang="en-US">Represents amount of cumulative effect of new accounting principle period of adoption.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_CumulativeEffectOfNewAccountingPrinciplePeriodOfAdoption_1" xml:lang="en-US">Cumulative Effect Of New Accounting Principle Period Of Adoption</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_stkl_CumulativeEffectOfNewAccountingPrinciplePeriodOfAdoption_2" xml:lang="en-US">Cumulative effect of adoption of new revenue accounting standard</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_CumulativeEffectOfNewAccountingPrinciplePeriodOfAdoption_3" xml:lang="en-US">Cumulative effect of new accounting principle in period of adoption</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_DebtInstrumentDebtDefaultPercentageOfPrincipalAmountOfOutstandingNotes_0" xml:lang="en-US">Represents the percentage of principal amount of outstanding notes under default case.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_DebtInstrumentDebtDefaultPercentageOfPrincipalAmountOfOutstandingNotes_1" xml:lang="en-US">Debt Instrument, Debt Default, Percentage Of Principal Amount Of Outstanding Notes</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_DebtInstrumentRedemptionAmount_0" xml:lang="en-US">Represents the amount of debt redemption features under terms of the debt agreement.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_DebtInstrumentRedemptionAmount_1" xml:lang="en-US">Debt Instrument, Redemption, Amount</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_DisposalGroupDiscontinuedOperationNetAssetsSold_0" xml:lang="en-US">Amount of net assets sold attributable to disposal group.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_DisposalGroupDiscontinuedOperationNetAssetsSold_1" xml:lang="en-US">Disposal Group Discontinued Operation Net Assets Sold</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_stkl_DisposalGroupDiscontinuedOperationNetAssetsSold_2" xml:lang="en-US">Net assets sold</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="lab_stkl_DisposalGroupDiscontinuedOperationNetAssetsSold_3" xml:lang="en-US">Net assets sold</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_DisposalGroupIncludingDiscontinuedOperationNetProceeds_0" xml:lang="en-US">Amount classified as net proceeds attributable to disposal group.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_DisposalGroupIncludingDiscontinuedOperationNetProceeds_1" xml:lang="en-US">Disposal Group Including Discontinued Operation Net Proceeds</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_stkl_DisposalGroupIncludingDiscontinuedOperationNetProceeds_2" xml:lang="en-US">Net proceeds</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="lab_stkl_DisposalGroupIncludingDiscontinuedOperationNetProceeds_3" xml:lang="en-US">Net proceeds</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_DisposalGroupIncludingDiscontinuedOperationPostClosingAdjustments_0" xml:lang="en-US">Represents amount of post-closing adjustments.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_DisposalGroupIncludingDiscontinuedOperationPostClosingAdjustments_1" xml:lang="en-US">Disposal Group Including Discontinued Operation Post closing adjustments</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_DisposalGroupIncludingDiscontinuedOperationPostClosingAdjustments_2" xml:lang="en-US">Post-closing adjustments</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_DisposalGroupIncludingDiscontinuedOperationTransactionAndRelatedCosts_0" xml:lang="en-US">Amount classified as transaction and related costs attributable to disposal group.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_DisposalGroupIncludingDiscontinuedOperationTransactionAndRelatedCosts_1" xml:lang="en-US">Disposal Group Including Discontinued Operation Transaction And Related Costs</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_stkl_DisposalGroupIncludingDiscontinuedOperationTransactionAndRelatedCosts_2" xml:lang="en-US">Transaction and related costs</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_DisposalGroupIncludingDiscontinuedOperationTransactionAndRelatedCosts_3" xml:lang="en-US">Accrued post-closing adjustments payable in cash related to the sale of soy and corn business</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_DividendsPreferredStockCashAccruedAndUnpaid_0" xml:lang="en-US">Represents the amount of dividends, preferred stock, cash, accrued and unpaid.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="lab_stkl_DividendsPreferredStockCashAccruedAndUnpaid_1" xml:lang="en-US">Dividends on Series A Preferred Stock</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedTerseLabel" xlink:label="lab_stkl_DividendsPreferredStockCashAccruedAndUnpaid_2" xml:lang="en-US">Accrued cash dividends payable on Series A Preferred Stock</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_DividendsPreferredStockCashAccruedAndUnpaid_3" xml:lang="en-US">Dividends Preferred Stock Cash Accrued and Unpaid</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_stkl_DividendsPreferredStockCashAccruedAndUnpaid_4" xml:lang="en-US">Accrued dividends on preferred stock</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_DividendsPreferredStockCashAccruedAndUnpaid_5" xml:lang="en-US">Dividends on Series A Preferred Stock</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_DocumentAndEntityInformationAbstract_0" xml:lang="en-US">Document And Entity Information [Abstract]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_EarlyBuyoutAggregateAmount_0" xml:lang="en-US">Represents the aggregate amount of early buyout.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_EarlyBuyoutAggregateAmount_1" xml:lang="en-US">Early Buyout Aggregate Amount</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_EarlyBuyoutAggregateAmount_2" xml:lang="en-US">Aggregate early buyout amount</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_EmployeeRecruitmentRetentionAndTerminationCostsMember_0" xml:lang="en-US">Employee Recruitment Retention and Termination Costs [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_EmployeeRecruitmentRetentionAndTerminationCostsMember_1" xml:lang="en-US">Employee Recruitment Retention And Termination Costs [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_EmployeeRecruitmentRetentionAndTerminationCostsMember_2" xml:lang="en-US">Employee recruitment, retention and termination costs [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_EmployeeTerminationAndRecruitmentCostsInConnectionWithValueCreationPlan_0" xml:lang="en-US">Represents employee termination and recruitment costs in connection with Value Creation Plan.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_EmployeeTerminationAndRecruitmentCostsInConnectionWithValueCreationPlan_1" xml:lang="en-US">Employee Termination And Recruitment Costs In Connection With Value Creation Plan</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_stkl_EmployeeTerminationAndRecruitmentCostsInConnectionWithValueCreationPlan_2" xml:lang="en-US">Employee termination and recruitment costs</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_EmployeeTerminationCosts_0" xml:lang="en-US">Represents the amount of employee termination costs.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_EmployeeTerminationCosts_1" xml:lang="en-US">Employee Termination Costs</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_EmployeeTerminationCosts_2" xml:lang="en-US">Employee termination costs</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_EmployeeTerminationRecruitmentAndRelocationCostsMember_0" xml:lang="en-US">Employee termination, recruitment and relocation costs</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_EmployeeTerminationRecruitmentAndRelocationCostsMember_1" xml:lang="en-US">Employee Termination Recruitment And Relocation Costs [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_EmployeeTerminationRecruitmentAndRelocationCostsMember_2" xml:lang="en-US">Employee termination, recruitment and relocation costs [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_EmploymentMatterMember_0" xml:lang="en-US">Commitments and contingencies pertaining to employment matters.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_EmploymentMatterMember_1" xml:lang="en-US">Employment Matter [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_EngagedMember_0" xml:lang="en-US">Engaged [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_EngagedMember_1" xml:lang="en-US">Engaged [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_EuriborInterestRatesMember_0" xml:lang="en-US">Represents percentage of Euribor interest rates.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_EuriborInterestRatesMember_1" xml:lang="en-US">Euribor Interest rates Member</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_EuriborInterestRatesMember_2" xml:lang="en-US">EURIBOR plus margin rate [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_EurocurrencyRateAndBankersAcceptanceRateMember_0" xml:lang="en-US">Represents the information regarding eurocurrency rate and bankers acceptance rate.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_EurocurrencyRateAndBankersAcceptanceRateMember_1" xml:lang="en-US">Eurocurrency Rate And Bankers Acceptance Rate [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_FairValueOfContingentConsideration_0" xml:lang="en-US">Amount reflects changes in the probability of achievement of the factors on which the contingencies are based, which amount is included in other expense, net on the consolidated statements of operations.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedTerseLabel" xlink:label="lab_stkl_FairValueOfContingentConsideration_1" xml:lang="en-US">Fair value of contingent consideration</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_FairValueOfContingentConsideration_2" xml:lang="en-US">Fair Value Of Contingent Consideration</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_FairValueOfContingentConsideration_3" xml:lang="en-US">Fair value of contingent consideration</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_FinanceLeasesMember_0" xml:lang="en-US">Finance leases</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_FinanceLeasesMember_1" xml:lang="en-US">Finance Leases [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_FiscalYears2019Through2022Member_0" xml:lang="en-US">This member stands for fiscal years 2019 through 2022.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_FiscalYears2019Through2022Member_1" xml:lang="en-US">Fiscal Years 2019 Through 2022 [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_FlexibleResealablePouchAndNutritionBarMember_0" xml:lang="en-US">Details related to the exit of both the flexible resealable pouch and nutrition bar operations.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_FlexibleResealablePouchAndNutritionBarMember_1" xml:lang="en-US">Flexible Resealable Pouch And Nutrition Bar [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_FlexibleResealablePouchAndNutritionBarMember_2" xml:lang="en-US">Flexible Resealable Pouch and Nutrition Bar Product Lines</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_FlexibleResealablePouchAndNutritionBarProductsMember_0" xml:lang="en-US">Flexible resealable pouch and nutrition bar products.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_FlexibleResealablePouchAndNutritionBarProductsMember_1" xml:lang="en-US">Flexible Resealable Pouch And Nutrition Bar Products [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_FlexibleResealablePouchAndNutritionBarProductsMember_2" xml:lang="en-US">Flexible resealable pouch and nutrition bar products</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_ForeignCurrencyPutAndCallOptionContractsMember_0" xml:lang="en-US">Represents foreign currency put and call option contracts member.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_ForeignCurrencyPutAndCallOptionContractsMember_1" xml:lang="en-US">Foreign Currency Put And Call Option Contracts [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_ForeignCurrencyPutAndCallOptionContractsMember_2" xml:lang="en-US">Foreign currency put and call option contracts (a zero-cost collar) [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_ForwardForeignCurrencyContractsMember_0" xml:lang="en-US">This member stands for forward foreign currency contracts.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_ForwardForeignCurrencyContractsMember_1" xml:lang="en-US">Forward Foreign Currency Contracts [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_ForwardForeignCurrencyContractsMember_2" xml:lang="en-US">Forward Foreign Currency Contracts [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_ForwardForeignExchangeContractsToSellBritishPoundsToBuyEurosMember_0" xml:lang="en-US">Forward foreign exchange contracts to sell British pounds to buy euros,</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_ForwardForeignExchangeContractsToSellBritishPoundsToBuyEurosMember_1" xml:lang="en-US">Forward Foreign Exchange Contracts To Sell British Pounds To Buy Euros [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_ForwardForeignExChangeContractsToSellEurosToBuyUsDollarsMember_0" xml:lang="en-US">Forward Foreign Exchange Contracts To Sell Euros To Buy U.S. Dollars [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_ForwardForeignExChangeContractsToSellEurosToBuyUsDollarsMember_1" xml:lang="en-US">Forward Foreign Ex change Contracts To Sell Euros To Buy Us dollars [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_ForwardForeignExChangeContractsToSellEurosToBuyUsDollarsMember_2" xml:lang="en-US">Forward Foreign Exchange Contracts To Sell Euros To Buy U.S. Dollars [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_ForwardForeignExchangeContractsToSellUsDollarsToBuyMexicanPesosMember_0" xml:lang="en-US">Forward foreign exchange contracts to sell U.S. dollars to buy Mexican pesos</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_ForwardForeignExchangeContractsToSellUsDollarsToBuyMexicanPesosMember_1" xml:lang="en-US">Forward foreign Exchange Contracts To Sell Us Dollars To Buy Mexican Pesos [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_ForwardForeignExchangeContractsToSellUsDollarsToBuyMexicanPesosMember_2" xml:lang="en-US">Forward Foreign Exchange Contracts To Sell U.S. Dollars To Buy Mexican Pesos [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_ForwardForeignExchangeContractsToSwissFrancsToBuyUSDollarsMember_0" xml:lang="en-US">This member stands for Forward Foreign Exchange Contracts To Swiss francs To Buy U. S. Dollars.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_ForwardForeignExchangeContractsToSwissFrancsToBuyUSDollarsMember_1" xml:lang="en-US">Forward Foreign Exchange Contracts To Sell Swiss francs To Buy U. S. Dollars [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_FrozenFruitProductsMember_0" xml:lang="en-US">Frozen fruit subsegment of the Consumer Products operating segment</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_FrozenFruitProductsMember_1" xml:lang="en-US">Frozen Fruit Products [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_FrozenFruitProductsMember_2" xml:lang="en-US">Frozen Fruit [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_FruitBasedFoodsAndBeveragesMember_0" xml:lang="en-US">Information of Fruit-based foods and beverages.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_FruitBasedFoodsAndBeveragesMember_1" xml:lang="en-US">Fruit based foods and beverages [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_stkl_FruitBasedFoodsAndBeveragesMember_2" xml:lang="en-US">Fruit-Based Foods And Beverages [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_FruitBasedIngredientsMember_0" xml:lang="en-US">Fruit-based ingredients subsegment of the consumer products operating segment</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_FruitBasedIngredientsMember_1" xml:lang="en-US">Fruit Based Ingredients [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_FruitBasedIngredientsMember_2" xml:lang="en-US">Fruit-based ingredients [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_FruitSnacksMember_0" xml:lang="en-US">Fruit snacks subsegment of the consumer products operating segment</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_FruitSnacksMember_1" xml:lang="en-US">Fruit Snacks [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_FruitSnacksMember_2" xml:lang="en-US">Fruit snacks [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_FutureAndForwardContractsMember_0" xml:lang="en-US">Forward contracts are contracts negotiated between two parties to purchase and sell a specific quantity of a financial instrument, foreign currency, or commodity at a price specified at origination of the contract, with delivery and settlement at a specified future date. Futures contracts are forward-based contracts to make or take delivery of a specified financial instrument, foreign currency, or commodity at a specified future date or during a specified period at as specified price or yield. Futures are standardized contracts traded on an organized exchange.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_FutureAndForwardContractsMember_1" xml:lang="en-US">Future And Forward Contracts [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_FutureAndForwardContractsMember_2" xml:lang="en-US">Future And Forward Contracts [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_GlobalCreditFacilityMember_0" xml:lang="en-US">Contractual arrangement with a lender under which borrowings can be made up to a specific amount at any point in time, and under which borrowings outstanding may be either short-term or long-term, depending upon the particulars</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_GlobalCreditFacilityMember_1" xml:lang="en-US">Global Credit Facility [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_GlobalIngredientsMember_0" xml:lang="en-US">Global Ingredients aggregates the Company's North American-based Raw Material Sourcing and Supply and European-based International Sourcing and Supply operating segments focused on the procurement and sale of specialty and organic grains and seeds, raw material ingredients, value-added grain- and cocoa-based ingredients, and organic commodities.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_GlobalIngredientsMember_1" xml:lang="en-US">Global Ingredients [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_GlobalIngredientsMember_2" xml:lang="en-US">Global Ingredients [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_InternationallySourcedOrganicIngredientsMember_0" xml:lang="en-US">International subsegment of the Global Ingredients operating segment</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_InternationallySourcedOrganicIngredientsMember_1" xml:lang="en-US">Internationally Sourced Organic Ingredients [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_InternationallySourcedOrganicIngredientsMember_2" xml:lang="en-US">Internationally Sourced Organic Ingredients [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_InventoriesCarriedAtMarket_0" xml:lang="en-US">Net realizable value as at the balance sheet date of inventories of commodity grains carried at market.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_InventoriesCarriedAtMarket_1" xml:lang="en-US">Inventories Carried At Market</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_InventoriesCarriedAtMarket_2" xml:lang="en-US">Inventories carried at market</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_InventoriesCarriedAtMarketUnit_0" xml:lang="en-US">Market value as at the balance sheet date of inventories less all valuation and other allowances. Excludes noncurrent inventory balances (expected to remain on hand past one year or one operating cycle, if longer).</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_InventoriesCarriedAtMarketUnit_1" xml:lang="en-US">Inventories Carried At Market Unit</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_InventoriesCarriedAtMarketUnit_2" xml:lang="en-US">Inventories Carried At Market Unit</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_LineOfCreditFacilityIncreasedMaximumBorrowingCapacity_0" xml:lang="en-US">Represents the value of increased maximum borrowing capacity under the credit facility.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_LineOfCreditFacilityIncreasedMaximumBorrowingCapacity_1" xml:lang="en-US">Line Of Credit Facility, Increased Maximum Borrowing Capacity</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_LineOfCreditFacilityIncreasedMaximumBorrowingCapacity_2" xml:lang="en-US">Line Of Credit Facility, Increased Maximum Borrowing Capacity</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_LossBeforeIncomeTaxesRemainingLeaseObligationAmount_0" xml:lang="en-US">Amount of transaction price allocated to remaining lease obligation that has been recognized as loss before income taxes.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_LossBeforeIncomeTaxesRemainingLeaseObligationAmount_1" xml:lang="en-US">Loss Before Income Taxes, Remaining Lease Obligation, Amount</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_LossBeforeIncomeTaxesRemainingLeaseObligationAmount_2" xml:lang="en-US">Remaining lease obligation</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_NorthAmericanSourcedGrainsAndSeedsMember_0" xml:lang="en-US">North American subsegment of the Global Ingredients operating segment</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_NorthAmericanSourcedGrainsAndSeedsMember_1" xml:lang="en-US">North American Sourced Grains And Seeds [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_NorthAmericanSourcedGrainsAndSeedsMember_2" xml:lang="en-US">North American Sourced Grains And Seeds [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_NumberOfCommonSharesAvailableDueToExchangeablePreferredStock_0" xml:lang="en-US">Represents number of common shares available due to exchangeable preferred stock.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_NumberOfCommonSharesAvailableDueToExchangeablePreferredStock_1" xml:lang="en-US">Number Of Common Shares Available Due To Exchangeable Preferred Stock</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_stkl_NumberOfCommonSharesAvailableDueToExchangeablePreferredStock_2" xml:lang="en-US">Number of common shares available due to exchangeable preferred stock</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_NumberOfPreferredStockOutstandingExchangeableIntoCommonStock_0" xml:lang="en-US">Represents number of preferred stock outstanding exchangeable into common stock.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_NumberOfPreferredStockOutstandingExchangeableIntoCommonStock_1" xml:lang="en-US">Number of Preferred Stock outstanding exchangeable into common stock</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_NumberOfTradingDays_0" xml:lang="en-US">Represents number of trading days.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_NumberOfTradingDays_1" xml:lang="en-US">Number Of Trading Days</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_stkl_NumberOfTradingDays_2" xml:lang="en-US">Number of consecutive trading days</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_NutritionBarEquipmentMember_0" xml:lang="en-US">Details related to the sale of nutrition bar equipment.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_NutritionBarEquipmentMember_1" xml:lang="en-US">Nutrition Bar Equipment [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_NutritionBarEquipmentMember_2" xml:lang="en-US">Nutrition Bar Equipment [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_OaktreeAndEngagedMember_0" xml:lang="en-US">Represents information of Oaktree and Engaged.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_OaktreeAndEngagedMember_1" xml:lang="en-US">Oaktree and Engaged [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_OaktreeCapitalManagementLPMember_0" xml:lang="en-US">Represents one of the legal entity.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_OaktreeCapitalManagementLPMember_1" xml:lang="en-US">Oaktree Capital Management L P [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_OperatingCycle2_0" xml:lang="en-US">Entity's operating cycle if it is other than 12 months.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_OperatingCycle2_1" xml:lang="en-US">Operating Cycle2</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_stkl_OperatingCycle2_2" xml:lang="en-US">Operating cycle of company</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_OrganicAndNonGmoIngredientsMember_0" xml:lang="en-US">Organic And Non GMO Ingredients subsegment of the consumer products operating segment</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_OrganicAndNonGmoIngredientsMember_1" xml:lang="en-US">Organic And Non Gmo Ingredients[Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_OrganicAndNonGmoIngredientsMember_2" xml:lang="en-US">Organic and non-GMO ingredients [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_PaymentsForRestructuringToDate_0" xml:lang="en-US">Represents the amount of payments for restructuring to date.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="lab_stkl_PaymentsForRestructuringToDate_1" xml:lang="en-US">Cash payments, net to date</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedTerseLabel" xlink:label="lab_stkl_PaymentsForRestructuringToDate_2" xml:lang="en-US">Cash payments, net</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_PaymentsForRestructuringToDate_3" xml:lang="en-US">Payments For Restructuring To Date</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_PaymentsForRestructuringToDate_4" xml:lang="en-US">Cash payments, net to date</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_PermanentVotingCapOnPreferredStockShares_0" xml:lang="en-US">Represents percentage of permanent voting cap on preferred stock shares.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_PermanentVotingCapOnPreferredStockShares_1" xml:lang="en-US">Permanent Voting Cap On Preferred Stock Shares</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_PermanentVotingCapOnPreferredStockShares_2" xml:lang="en-US">Permanent voting cap on preferred stock shares</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_PlantBasedFoodsAndBeveragesMember_0" xml:lang="en-US">Information of plant-based foods and beverages.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_PlantBasedFoodsAndBeveragesMember_1" xml:lang="en-US">Plant Based Foods And Beverages [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_PlantBasedFoodsAndBeveragesMember_2" xml:lang="en-US">Plant-Based Foods And Beverages [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_PlantBasedIngredientsMember_0" xml:lang="en-US">Plant-based ingredients subsegment of the consumer products operating segment</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_PlantBasedIngredientsMember_1" xml:lang="en-US">Plant Based Ingredients [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_PlantBasedIngredientsMember_2" xml:lang="en-US">Plant-based ingredients [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_PreferredStockAnnualizedRate_0" xml:lang="en-US">Annualized rate of preferred stock of the liquidation preference.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_PreferredStockAnnualizedRate_1" xml:lang="en-US">Preferred Stock Annualized Rate</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_PreferredStockDividendsDilutedEarningsLossPerShareImpact_0" xml:lang="en-US">The amount of preferred stock dividends that is an adjustment to diluted net income apportioned to common stockholders.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="lab_stkl_PreferredStockDividendsDilutedEarningsLossPerShareImpact_1" xml:lang="en-US">Less: dividends and accretion on Preferred Stock</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_PreferredStockDividendsDilutedEarningsLossPerShareImpact_2" xml:lang="en-US">Preferred Stock Dividends Diluted Earnings Loss Per Share Impact</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_PreferredStockDividendsDilutedEarningsLossPerShareImpact_3" xml:lang="en-US">Less: dividends and accretion on Series A Preferred Stock</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_PreferredStockExchangeDescriptionOfExchangePrice_0" xml:lang="en-US">Represents preferred stock exchange, description of exchange price.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_PreferredStockExchangeDescriptionOfExchangePrice_1" xml:lang="en-US">Preferred Stock Exchange, Description Of Exchange Price</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_stkl_PreferredStockExchangeDescriptionOfExchangePrice_2" xml:lang="en-US">Preferred stock exchange, description of exchange price</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_PreferredStockExchangePricePerShare_0" xml:lang="en-US">Represents preferred stock exchange price per share.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_PreferredStockExchangePricePerShare_1" xml:lang="en-US">Preferred Stock Exchange Price Per Share</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_PreferredStockIssuanceCosts_0" xml:lang="en-US">Represents direct and incremental costs of preferred share issuance by the company.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_PreferredStockIssuanceCosts_1" xml:lang="en-US">Preferred Stock Issuance Costs</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_PremiumJuiceMember_0" xml:lang="en-US">Premium juice subsegment of the consumer products operating segment</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_PremiumJuiceMember_1" xml:lang="en-US">Premium Juice [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_PremiumJuiceMember_2" xml:lang="en-US">Premium juice [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_ProceedsFromRemainingPropertyLeaseObligation_0" xml:lang="en-US">Represents the amount of proceeds from remaining property lease obligation.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_ProceedsFromRemainingPropertyLeaseObligation_1" xml:lang="en-US">Proceeds From Remaining Property Lease Obligation</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_ProceedsFromRemainingPropertyLeaseObligation_2" xml:lang="en-US">Proceeds from remaining property lease obligation</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_ProceedsOnNotesReceivableFromSaleOfBusiness_0" xml:lang="en-US">The value of promissory note received on disposal of business</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedTerseLabel" xlink:label="lab_stkl_ProceedsOnNotesReceivableFromSaleOfBusiness_1" xml:lang="en-US">Payments received on note from sale of business</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_ProceedsOnNotesReceivableFromSaleOfBusiness_2" xml:lang="en-US">Proceeds On Notes Receivable From Sale Of Business</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_ProceedsOnNotesReceivableFromSaleOfBusiness_3" xml:lang="en-US">Net proceeds from sale of business</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_ProductRecallMember_0" xml:lang="en-US">Commitments and contingencies pertaining to product recalls.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_ProductRecallMember_1" xml:lang="en-US">Product Recall [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_ProductWithdrawalAndRecallCosts_0" xml:lang="en-US">Product Withdrawal And Recall Costs</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_ProductWithdrawalAndRecallCosts_1" xml:lang="en-US">Income represents the reversal of previously accrued costs related to a withdrawal of certain consumer-packaged products and expense represents product withdrawal and recall costs that were not eligible for reimbursement under the Company's insurance policies.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_stkl_ProductWithdrawalAndRecallCosts_2" xml:lang="en-US">Product withdrawal and recall costs</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="lab_stkl_ProductWithdrawalAndRecallCosts_3" xml:lang="en-US">Product withdrawal and recall costs</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_ProjectCancellation_0" xml:lang="en-US">Represents amount related to Project cancellation.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_ProjectCancellation_1" xml:lang="en-US">Project cancellation</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_ProjectCancellation_2" xml:lang="en-US">Project cancellation</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_RawMaterialSourcingAndSupplyOperatingSegmentMember_0" xml:lang="en-US">Represents the information regarding raw material sourcing and supply operating segment.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_RawMaterialSourcingAndSupplyOperatingSegmentMember_1" xml:lang="en-US">Raw Material Sourcing And Supply Operating Segment [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_RealEstateOperatingLeasesMember_0" xml:lang="en-US">Real estate operating leases</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_RealEstateOperatingLeasesMember_1" xml:lang="en-US">Real Estate Operating Leases [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_RealEstateOperatingLeasesMember_2" xml:lang="en-US">Real estate operating leases</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_RecognizedRightOfUseAsset_0" xml:lang="en-US">Represents recognized right of use asset in property plant and equipment.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_RecognizedRightOfUseAsset_1" xml:lang="en-US">Recognized right of use asset</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_RecognizedRightOfUseAsset_2" xml:lang="en-US">Right of use assets in property plant and equipment</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_RestructuringReserveSettledWithoutCashToDate_0" xml:lang="en-US">The amount of restructuring reserve settled without cash to date.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_RestructuringReserveSettledWithoutCashToDate_1" xml:lang="en-US">Restructuring Reserve Settled Without Cash To Date</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_stkl_RestructuringReserveSettledWithoutCashToDate_2" xml:lang="en-US">Non-cash adjustments</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_RestructuringReserveSettledWithoutCashToDate_3" xml:lang="en-US">Non-cash adjustments to date</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_RightButNotObligationToPurchasePreferredStockShares_0" xml:lang="en-US">Represents right but not the obligation to purchase preferred stock shares.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_RightButNotObligationToPurchasePreferredStockShares_1" xml:lang="en-US">Right but not obligation to purchase Preferred Stock shares</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_RightButNotObligationToPurchasePreferredStockSharesForAggregateConsideration_0" xml:lang="en-US">Represents amount of Right but not the obligation to purchase Preferred Stock shares for aggregate consideration.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_RightButNotObligationToPurchasePreferredStockSharesForAggregateConsideration_1" xml:lang="en-US">Right but not obligation to purchase preferred stock shares for aggregate consideration</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_RightOfUseAssetsObtainedInExchangeForLeaseObligationsAbstract_0" xml:lang="en-US">Right Of Use Assets Obtained In Exchange For Lease Obligations [Abstract]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_stkl_RightOfUseAssetsObtainedInExchangeForLeaseObligationsAbstract_1" xml:lang="en-US">Right-of-use assets obtained in exchange for lease liabilities</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_RightOfUseAssetsObtainedInExchangeForOperatingLeaseLiabilities_0" xml:lang="en-US">Represents amount of right of use assets obtained in exchange for operating lease liabilities.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_RightOfUseAssetsObtainedInExchangeForOperatingLeaseLiabilities_1" xml:lang="en-US">Right Of Use Assets Obtained In Exchange For Operating Lease Liabilities</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_RightOfUseAssetsObtainedInExchangeForOperatingLeaseLiabilities_2" xml:lang="en-US">Right-of-use assets obtained in exchange for lease liabilities Operating leases</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_SaleOfSoyAndCornBusinessAbstract_0" xml:lang="en-US">Sale Of Soy And Corn Business [Abstract]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_SaleOfSubsidiariesTextBlock_0" xml:lang="en-US">The entire disclosure for sale of subsidiaries.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_SaleOfSubsidiariesTextBlock_1" xml:lang="en-US">Sale Of Subsidiaries [Text Block]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_SaleOfSubsidiariesTextBlock_2" xml:lang="en-US">Sale of Soy and Corn Business [Text Block]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_SanBernardinoFacilityMember_0" xml:lang="en-US">Details related to the sale of facility situated at San Bernardino.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_SanBernardinoFacilityMember_1" xml:lang="en-US">San Bernardino Facility [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_SanmarkBVMember_0" xml:lang="en-US">Information of Sanmark B.V.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_SanmarkBVMember_1" xml:lang="en-US">Sanmark B V [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_stkl_SanmarkBVMember_2" xml:lang="en-US">Sanmark B V [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_ScheduleOfLeaseBalancesLineItems_0" xml:lang="en-US">Line item represents lease balances.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_ScheduleOfLeaseBalancesLineItems_1" xml:lang="en-US">Schedule Of Lease Balances [Line Items]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_ScheduleOfLeaseBalancesTable_0" xml:lang="en-US">Schedule of lease balances.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_ScheduleOfLeaseBalancesTable_1" xml:lang="en-US">Schedule Of Lease Balances [Table]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_SegmentOperatingIncomeLoss_0" xml:lang="en-US">The net result for the period of deducting operating expenses from operating revenues, excluding goodwill impairment and other expenses, net.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_SegmentOperatingIncomeLoss_1" xml:lang="en-US">Segment Operating Income Loss</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_stkl_SegmentOperatingIncomeLoss_2" xml:lang="en-US">Segment operating income (loss)</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_SegmentOperatingIncomeLoss_3" xml:lang="en-US">Segment operating income</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_SeriesB1PreferredStockMember_0" xml:lang="en-US">Represents information of Series B-1 Preferred Stock.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_SeriesB1PreferredStockMember_1" xml:lang="en-US">Series B1 Preferred Stock [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_SeriesB1PreferredStockMember_2" xml:lang="en-US">Series B-1 Preferred Stock [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_SeriesB2PreferredStockMember_0" xml:lang="en-US">Represents information of Series B 2 Preferred Stock.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_SeriesB2PreferredStockMember_1" xml:lang="en-US">Series B 2 Preferred Stock [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_SeriesB2PreferredStockMember_2" xml:lang="en-US">Series B-2 Preferred Stock [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_ServicePeriod_0" xml:lang="en-US">Represents period of awards initially recognized.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_ServicePeriod_1" xml:lang="en-US">Service Period</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_stkl_ServicePeriod_2" xml:lang="en-US">Service Period</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_SettlementGainOnProjectCancellation_0" xml:lang="en-US">Represents the settlement gain on project cancellation.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_SettlementGainOnProjectCancellation_1" xml:lang="en-US">Settlement Gain On Project Cancellation</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_stkl_SettlementGainOnProjectCancellation_2" xml:lang="en-US">Settlement gain on project cancellation</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="lab_stkl_SettlementGainOnProjectCancellation_3" xml:lang="en-US">Settlement gain on project cancellation</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_ShareBasedCompensationAwardTrancheFiveMember_0" xml:lang="en-US">Fifth portion of share-based compensation award differentiated by a particular vesting feature, including, but not limited to, performance measure or service period.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_ShareBasedCompensationAwardTrancheFiveMember_1" xml:lang="en-US">Share Based Compensation Award Tranche Five [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_ShareBasedCompensationAwardTrancheFiveMember_2" xml:lang="en-US">Vest upon the Company achieving annual adjusted EBITDA of $110 million</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_ShareBasedCompensationAwardTrancheFourMember_0" xml:lang="en-US">Fourth portion of share-based compensation award differentiated by a particular vesting feature, including, but not limited to, performance measure or service period.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_ShareBasedCompensationAwardTrancheFourMember_1" xml:lang="en-US">Share Based Compensation Award Tranche Four [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_ShareBasedCompensationAwardTrancheFourMember_2" xml:lang="en-US">Vest upon the Company achieving annual adjusted EBITDA of $80 million</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_ShareBasedCompensationAwardTrancheSixMember_0" xml:lang="en-US">Sixth portion of share-based compensation award differentiated by a particular vesting feature, including, but not limited to, performance measure or service period.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_ShareBasedCompensationAwardTrancheSixMember_1" xml:lang="en-US">Share Based Compensation Award Tranche Six [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_ShareBasedCompensationAwardTrancheSixMember_2" xml:lang="en-US">Vest upon the Company achieving annual adjusted EBITDA of $140 million</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_ShortTermIncentivePlanMember_0" xml:lang="en-US">Information of Short-Term Incentive Plan.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_ShortTermIncentivePlanMember_1" xml:lang="en-US">Short Term Incentive Plan [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_SnackProductsMember_0" xml:lang="en-US">Snack subsegment of the Consumer Products operating segment</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_SnackProductsMember_1" xml:lang="en-US">Snack Products [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_SnackProductsMember_2" xml:lang="en-US">Snack Products [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_SoyAndCornMember_0" xml:lang="en-US">Quantity of soy and corn member.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_SoyAndCornMember_1" xml:lang="en-US">Soy And Corn [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_SoyAndCornMember_2" xml:lang="en-US">Soy and corn [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_SoybeanMember_0" xml:lang="en-US">Quantity of commodity soybean bushels</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_SoybeanMember_1" xml:lang="en-US">Soybean [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_SoybeanMember_2" xml:lang="en-US">Soybeans [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_SpecialSharesSeries2Member_0" xml:lang="en-US">Special Shares, Series 2 [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_SpecialSharesSeries2Member_1" xml:lang="en-US">Special Shares, Series 2 [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_SpecialVotingSharesIssuedAndOutstanding_0" xml:lang="en-US">Represents the number of shares issued and outstanding of special voting shares.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_SpecialVotingSharesIssuedAndOutstanding_1" xml:lang="en-US">Special Voting Shares Issued And Outstanding</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_SpecialVotingSharesIssuedAndOutstanding_2" xml:lang="en-US">Special Voting Shares, issued and outstanding</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_SpecialVotingSharesVotingInterest_0" xml:lang="en-US">Represents the percentage related to voting interest of special voting shares of the company.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_SpecialVotingSharesVotingInterest_1" xml:lang="en-US">Special Voting Shares Voting Interest</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_SpecialVotingSharesVotingInterest_2" xml:lang="en-US">Special Voting Shares, voting interest of the company</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_StockIssuedToEachRecipientMember_0" xml:lang="en-US">This member stands for stock issued to each recipient.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_StockIssuedToEachRecipientMember_1" xml:lang="en-US">Stock Issued To Each Recipient [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_stkl_StockIssuedToEachRecipientMember_2" xml:lang="en-US">Stock issued to each recipient [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_StockIssuedToRecipientAxis_0" xml:lang="en-US">Information about stock issued to recipient.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_StockIssuedToRecipientAxis_1" xml:lang="en-US">Stock Issued To Recipient [Axis]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_StockIssuedToRecipientDomain_0" xml:lang="en-US">This stands for stock issued to each recipient.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_StockIssuedToRecipientDomain_1" xml:lang="en-US">Stock Issued To Recipient [Domain]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_StockOptionsAndRestrictedStockUnitsMember_0" xml:lang="en-US">This member stands for Stock Options and Restricted Stock Units.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_StockOptionsAndRestrictedStockUnitsMember_1" xml:lang="en-US">Stock Options And Restricted Stock Units [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_StockOptionsAndRestrictedStockUnitsMember_2" xml:lang="en-US">Stock Options And Restricted Stock Units [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_SunflowerAndRoastedSnacksMember_0" xml:lang="en-US">Sunflower and roasted snacks subsegment of the consumer products operating segment</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_SunflowerAndRoastedSnacksMember_1" xml:lang="en-US">Sunflower And Roasted Snacks [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_SunflowerAndRoastedSnacksMember_2" xml:lang="en-US">Sunflower and roasted snacks [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_SunoptaGrainsAndFoodsIncMember_0" xml:lang="en-US">Information of SunOpta Grains and Foods Inc.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_SunoptaGrainsAndFoodsIncMember_1" xml:lang="en-US">Sunopta Grains And Foods Inc [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_stkl_SunoptaGrainsAndFoodsIncMember_2" xml:lang="en-US">Sunopta Grains And Foods Inc [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_ThresholdsPeriodAxis_0" xml:lang="en-US">The axis of table defines thresholds period.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_ThresholdsPeriodAxis_1" xml:lang="en-US">Thresholds Period [Axis]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_ThresholdsPeriodDomain_0" xml:lang="en-US">Information of threshold period.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_ThresholdsPeriodDomain_1" xml:lang="en-US">Thresholds Period [Domain]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_TransactionAndRelatedCostsIncurredAxis_0" xml:lang="en-US">Represents information of transaction and related costs incurred.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_TransactionAndRelatedCostsIncurredAxis_1" xml:lang="en-US">Transaction and related costs incurred [Axis]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_TransactionAndRelatedCostsIncurredDomain_0" xml:lang="en-US">Represents information of transaction and related costs incurred.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_TransactionAndRelatedCostsIncurredDomain_1" xml:lang="en-US">Transaction and related costs incurred [Domain]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_TransactionAndRelatedCostsIncurredMember_0" xml:lang="en-US">Represents information of transaction and related costs incurred.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_TransactionAndRelatedCostsIncurredMember_1" xml:lang="en-US">Transaction and related costs incurred [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_TwoZeroOneNineStockIncentivePlanMember_0" xml:lang="en-US">Represent the information of 2019 stock incentive plan.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_TwoZeroOneNineStockIncentivePlanMember_1" xml:lang="en-US">Two Zero One Nine Stock Incentive Plan [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_stkl_TwoZeroOneNineStockIncentivePlanMember_2" xml:lang="en-US">2019 Short-Term Incentive Plan [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_TwoZeroTwoZeroStockIncentivePlanMember_0" xml:lang="en-US">Represent the information of 2020 stock incentive plan.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_TwoZeroTwoZeroStockIncentivePlanMember_1" xml:lang="en-US">Two Zero Two Zero Stock Incentive Plan [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_stkl_TwoZeroTwoZeroStockIncentivePlanMember_2" xml:lang="en-US">2020 Short-Term Incentive Plan [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_TypeOfLeaseAxis_0" xml:lang="en-US">Represents the types of lease.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_TypeOfLeaseAxis_1" xml:lang="en-US">Type Of Lease [Axis]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_TypeOfLeaseDomain_0" xml:lang="en-US">Represents the types of leases.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_TypeOfLeaseDomain_1" xml:lang="en-US">Type Of Lease [Domain]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_UsSubfacilityMember_0" xml:lang="en-US">The additional US asset-based credit subfacility added under the Global Credit Facility</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_UsSubfacilityMember_1" xml:lang="en-US">Us Subfacility [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_UsSubfacilityMember_2" xml:lang="en-US">US Subfacility [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_ValueCreationPlanMember_0" xml:lang="en-US">Value Creation Plan [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_WahpetonRoastingFacilityMember_0" xml:lang="en-US">Details related to the sale of roasting facility situated at Wahpeton.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_WahpetonRoastingFacilityMember_1" xml:lang="en-US">Wahpeton Roasting Facility [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_WahpetonRoastingFacilityMember_2" xml:lang="en-US">Wahpeton Roasting Facility</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_WorkingCapital_0" xml:lang="en-US">Represents amount of assets acquired.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_WorkingCapital_1" xml:lang="en-US">working capital</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_WorkingCapital_2" xml:lang="en-US">Working capital</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_AccountingPoliciesAbstract_0" xml:lang="en-US">Accounting Policies [Abstract]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent_0" xml:lang="en-US">Accounts Payable and Accrued Liabilities</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent_1" xml:lang="en-US">Accounts payable and accrued liabilities</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_AccountsReceivableNetCurrent_0" xml:lang="en-US">Accounts Receivable, Net, Current</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_AccountsReceivableNetCurrent_1" xml:lang="en-US">Accounts receivable, net of allowance for credit losses of $1,960 and $1,386, respectively</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_AccountsReceivableNetCurrent_2" xml:lang="en-US">Accounts receivable</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="lab_us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment_0" xml:lang="en-US">Accumulated depreciation</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment_1" xml:lang="en-US">Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment_2" xml:lang="en-US">Accumulated depreciation</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax_0" xml:lang="en-US">Accumulated Other Comprehensive Income (Loss), Net of Tax</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax_1" xml:lang="en-US">Accumulated other comprehensive loss</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_AccumulatedOtherComprehensiveIncomeMember_0" xml:lang="en-US">AOCI Attributable to Parent [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_AccumulatedOtherComprehensiveIncomeMember_1" xml:lang="en-US">Accumulated other comprehensive loss [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_AdditionalPaidInCapitalCommonStock_0" xml:lang="en-US">Additional Paid in Capital, Common Stock</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_AdditionalPaidInCapitalCommonStock_1" xml:lang="en-US">Additional paid-in capital</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_AdditionalPaidInCapitalMember_0" xml:lang="en-US">Additional Paid-in Capital [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_AdditionalPaidInCapitalMember_1" xml:lang="en-US">Additional paid-in Capital [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract_0" xml:lang="en-US">Adjustments, Noncash Items, to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract_1" xml:lang="en-US">Items not affecting cash:</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="lab_us-gaap_AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation_0" xml:lang="en-US">Withholding taxes on stock-based awards</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation_1" xml:lang="en-US">Adjustments Related to Tax Withholding for Share-based Compensation</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation_2" xml:lang="en-US">Withholding taxes on stock-based awards</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation_3" xml:lang="en-US">Stock incentive plan</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_AllocatedShareBasedCompensationExpense_0" xml:lang="en-US">Allocated Share-based Compensation Expense</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_AllocatedShareBasedCompensationExpense_1" xml:lang="en-US">Compensation expense</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_AllOtherSegmentsMember_0" xml:lang="en-US">Other Segments [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_AllOtherSegmentsMember_1" xml:lang="en-US">Total Segment [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent_0" xml:lang="en-US">Accounts Receivable, Allowance for Credit Loss, Current</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent_1" xml:lang="en-US">Allowance for credit losses</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_AmortizationOfFinancingCosts_0" xml:lang="en-US">Amortization of Debt Issuance Costs</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_AmortizationOfFinancingCosts_1" xml:lang="en-US">Amortization of debt issuance costs</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_AmortizationOfIntangibleAssets_0" xml:lang="en-US">Amortization of Intangible Assets</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_AmortizationOfIntangibleAssets_1" xml:lang="en-US">Intangible asset amortization</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount_0" xml:lang="en-US">Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount_1" xml:lang="en-US">Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis_0" xml:lang="en-US">Antidilutive Securities [Axis]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_AntidilutiveSecuritiesNameDomain_0" xml:lang="en-US">Antidilutive Securities, Name [Domain]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_AssetImpairmentCharges_0" xml:lang="en-US">Asset Impairment Charges</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_AssetImpairmentCharges_1" xml:lang="en-US">Impairment of long-lived assets</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_Assets_0" xml:lang="en-US">Assets</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="lab_us-gaap_Assets_1" xml:lang="en-US">Total assets</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_AssetsAbstract_0" xml:lang="en-US">Assets [Abstract]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_AssetsAbstract_1" xml:lang="en-US">ASSETS</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_AssetsCurrent_0" xml:lang="en-US">Assets, Current</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="lab_us-gaap_AssetsCurrent_1" xml:lang="en-US">Total current assets</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_AssetsCurrentAbstract_0" xml:lang="en-US">Assets, Current [Abstract]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_AssetsCurrentAbstract_1" xml:lang="en-US">Current assets</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent_0" xml:lang="en-US">Disposal Group, Including Discontinued Operation, Assets, Current</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent_1" xml:lang="en-US">Current assets</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_AwardTypeAxis_0" xml:lang="en-US">Award Type [Axis]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_BalanceSheetLocationDomain_0" xml:lang="en-US">Balance Sheet Location [Domain]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_BasisOfAccounting_0" xml:lang="en-US">Basis of Accounting [Text Block]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_BasisOfAccounting_1" xml:lang="en-US">Basis of Presentation [Text Block]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_BusinessAcquisitionAcquireeDomain_0" xml:lang="en-US">Business Acquisition, Acquiree [Domain]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_BusinessAcquisitionAxis_0" xml:lang="en-US">Business Acquisition [Axis]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_BusinessAcquisitionLineItems_0" xml:lang="en-US">Business Acquisition [Line Items]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_BusinessAcquisitionPercentageOfVotingInterestsAcquired_0" xml:lang="en-US">Business Acquisition, Percentage of Voting Interests Acquired</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_BusinessAcquisitionPercentageOfVotingInterestsAcquired_1" xml:lang="en-US">Percentage of outstanding shares acquired</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_BusinessCombinationConsiderationTransferred1_0" xml:lang="en-US">Business Combination, Consideration Transferred</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_BusinessCombinationConsiderationTransferred1_1" xml:lang="en-US">Business Combination, Consideration Transferred</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="lab_us-gaap_BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1_0" xml:lang="en-US">Fair value adjustments</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/positiveLabel" xlink:label="lab_us-gaap_BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1_1" xml:lang="en-US">Increase (decrease) in fair value of contingent consideration</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/positiveTerseLabel" xlink:label="lab_us-gaap_BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1_2" xml:lang="en-US">Gain on settlement of contingent consideration obligation</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/positiveVerboseLabel" xlink:label="lab_us-gaap_BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1_3" xml:lang="en-US">Contingent consideration</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1_4" xml:lang="en-US">Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1_5" xml:lang="en-US">Gain on settlement of contingent consideration obligation (note 10)</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1_6" xml:lang="en-US">Fair value adjustments</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_BusinessCombinationContingentConsiderationArrangementsDescription_0" xml:lang="en-US">Business Combination, Contingent Consideration Arrangements, Description</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_BusinessCombinationContingentConsiderationLiabilityCurrent_0" xml:lang="en-US">Business Combination, Contingent Consideration, Liability, Current</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_BusinessCombinationContingentConsiderationLiabilityCurrent_1" xml:lang="en-US">Current portion of long term liability settlement</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_BusinessCombinationDisclosureTextBlock_0" xml:lang="en-US">Business Combination Disclosure [Text Block]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_BusinessCombinationDisclosureTextBlock_1" xml:lang="en-US">Business Acquisition [Text Block]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets_0" xml:lang="en-US">Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet_0" xml:lang="en-US">Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet_1" xml:lang="en-US">Working capital acquired</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_BusinessCombinationsAbstract_0" xml:lang="en-US">Business Combinations [Abstract]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_BusinessDevelopment_0" xml:lang="en-US">Business Development</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_BusinessDevelopment_1" xml:lang="en-US">Business development costs</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_CapitalLeaseObligations_0" xml:lang="en-US">Capital Lease Obligations</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_CapitalLeaseObligations_1" xml:lang="en-US">Capital lease obligations</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/periodEndLabel" xlink:label="lab_us-gaap_CashAndCashEquivalentsAtCarryingValue_0" xml:lang="en-US">Cash and cash equivalents - end of the period</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/periodStartLabel" xlink:label="lab_us-gaap_CashAndCashEquivalentsAtCarryingValue_1" xml:lang="en-US">Cash and cash equivalents - beginning of the period</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_CashAndCashEquivalentsAtCarryingValue_2" xml:lang="en-US">Cash and Cash Equivalents, at Carrying Value</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_CashAndCashEquivalentsAtCarryingValue_3" xml:lang="en-US">Cash and cash equivalents</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease_0" xml:lang="en-US">Cash and Cash Equivalents, Period Increase (Decrease)</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="lab_us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease_1" xml:lang="en-US">Increase (decrease) in cash and cash equivalents in the period</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease_2" xml:lang="en-US">Decrease in cash and cash equivalents in the period</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_CashFlowNoncashInvestingAndFinancingActivitiesDisclosureAbstract_0" xml:lang="en-US">Cash Flow, Noncash Investing and Financing Activities Disclosure [Abstract]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_CashFlowNoncashInvestingAndFinancingActivitiesDisclosureAbstract_1" xml:lang="en-US">Non-Cash Investing and Financing Activities</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_CashFlowSupplementalDisclosuresTextBlock_0" xml:lang="en-US">Cash Flow, Supplemental Disclosures [Text Block]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_CashFlowSupplementalDisclosuresTextBlock_1" xml:lang="en-US">Supplemental Cash Flow Information [Text Block]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_ClassOfStockDomain_0" xml:lang="en-US">Class of Stock [Domain]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_CommitmentsAndContingencies_0" xml:lang="en-US">Commitments and Contingencies</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_CommitmentsAndContingencies_1" xml:lang="en-US">Commitments and contingencies</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_CommitmentsAndContingenciesDisclosureAbstract_0" xml:lang="en-US">Commitments and Contingencies Disclosure [Abstract]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_CommitmentsAndContingenciesDisclosureTextBlock_0" xml:lang="en-US">Commitments and Contingencies Disclosure [Text Block]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_CommitmentsAndContingenciesDisclosureTextBlock_1" xml:lang="en-US">Commitments and Contingencies [Text Block]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_CommonStockMember_0" xml:lang="en-US">Common Stock [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_CommonStockMember_1" xml:lang="en-US">Common Shares</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_CommonStockMember_2" xml:lang="en-US">Common shares [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_CommonStockNoParValue_0" xml:lang="en-US">Common Stock, No Par Value</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_CommonStockNoParValue_1" xml:lang="en-US">Common Stock, No Par Value</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_CommonStockNumberOfSharesParValueAndOtherDisclosuresAbstract_0" xml:lang="en-US">Common Stock, Number of Shares, Par Value and Other Disclosures [Abstract]</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_CommonStockSharesIssued_1" xml:lang="en-US">Common Stock Shares Issued</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/periodStartLabel" xlink:label="lab_us-gaap_CommonStockSharesOutstanding_1" xml:lang="en-US">Balance (in shares)</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_CommonStockSharesOutstanding_2" xml:lang="en-US">Common Stock, Shares, Outstanding</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_CommonStockValueOutstanding_0" xml:lang="en-US">Common Stock, Value, Outstanding</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_CommonStockValueOutstanding_1" xml:lang="en-US">Common shares, no par value, unlimited shares authorized, 89,402,558 shares issued (December 28, 2019 - 88,089,733)</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_ComprehensiveIncomeNetOfTax_0" xml:lang="en-US">Comprehensive Income (Loss), Net of Tax, Attributable to Parent</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="lab_us-gaap_ComprehensiveIncomeNetOfTax_1" xml:lang="en-US">Comprehensive earnings (loss) attributable to SunOpta Inc.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedTerseLabel" xlink:label="lab_us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest_0" xml:lang="en-US">Comprehensive earnings attributable to non-controlling interests</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest_1" xml:lang="en-US">Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest_2" xml:lang="en-US">Comprehensive earnings (loss) attributable to non-controlling interests</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest_3" xml:lang="en-US">Comprehensive earnings (loss) attributable to non-controlling interests</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedTerseLabel" xlink:label="lab_us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest_0" xml:lang="en-US">Comprehensive loss</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest_1" xml:lang="en-US">Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="lab_us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest_2" xml:lang="en-US">Comprehensive earnings (loss)</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest_3" xml:lang="en-US">Comprehensive earnings</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_ConvertiblePreferredStockSettlementTerms_0" xml:lang="en-US">Convertible Preferred Stock, Settlement Terms</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_ConvertiblePreferredStockSettlementTerms_1" xml:lang="en-US">Convertible preferred stock, Settlement terms</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_ConvertiblePreferredStockTermsOfConversion_0" xml:lang="en-US">Convertible Preferred Stock, Terms of Conversion</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_CorporateMember_0" xml:lang="en-US">Corporate Segment [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_CorporateMember_1" xml:lang="en-US">Corporate Services [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_CostOfGoodsAndServicesSold_0" xml:lang="en-US">Cost of Goods and Services Sold</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_CostOfGoodsAndServicesSold_1" xml:lang="en-US">Cost of goods sold</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_CreditFacilityAxis_0" xml:lang="en-US">Credit Facility [Axis]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_CreditFacilityDomain_0" xml:lang="en-US">Credit Facility [Domain]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_CustomerDepositsCurrent_0" xml:lang="en-US">Customer Deposits, Current</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_CustomerDepositsCurrent_1" xml:lang="en-US">Customer and other deposits</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_DebtConversionConvertedInstrumentAmount1_0" xml:lang="en-US">Debt Conversion, Converted Instrument, Amount</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_DebtConversionConvertedInstrumentAmount1_1" xml:lang="en-US">Dividends payable in kind on Series A Preferred Stock</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_DebtDisclosureAbstract_0" xml:lang="en-US">Debt Disclosure [Abstract]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_DebtDisclosureTextBlock_0" xml:lang="en-US">Debt Disclosure [Text Block]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_DebtDisclosureTextBlock_1" xml:lang="en-US">Bank Indebtedness and Long-Term Debt [Text Block]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_DebtInstrumentDescription_0" xml:lang="en-US">Debt Instrument, Description</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_DebtInstrumentFaceAmount_0" xml:lang="en-US">Debt Instrument, Face Amount</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_DebtInstrumentFrequencyOfPeriodicPayment_0" xml:lang="en-US">Debt Instrument, Frequency of Periodic Payment</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_DebtInstrumentInterestRateEffectivePercentage_0" xml:lang="en-US">Debt Instrument, Interest Rate, Effective Percentage</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_DebtInstrumentInterestRateStatedPercentage_0" xml:lang="en-US">Debt Instrument, Interest Rate, Stated Percentage</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_DebtInstrumentIssuanceDate1_0" xml:lang="en-US">Debt Instrument, Issuance Date</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_DebtInstrumentLineItems_0" xml:lang="en-US">Debt Instrument [Line Items]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_DebtInstrumentMaturityDate_0" xml:lang="en-US">Debt Instrument, Maturity Date</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_DebtInstrumentRedemptionDescription_0" xml:lang="en-US">Debt Instrument, Redemption, Description</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_DebtInstrumentRedemptionPeriodAxis_0" xml:lang="en-US">Debt Instrument, Redemption, Period [Axis]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_DebtInstrumentRedemptionPeriodDomain_0" xml:lang="en-US">Debt Instrument, Redemption, Period [Domain]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_DebtInstrumentRedemptionPeriodOneMember_0" xml:lang="en-US">Debt Instrument, Redemption, Period One [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_DebtInstrumentRedemptionPeriodOneMember_1" xml:lang="en-US">from October 9, 2019 through October 8, 2020</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_DebtInstrumentRedemptionPeriodThreeMember_0" xml:lang="en-US">Debt Instrument, Redemption, Period Three [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_DebtInstrumentRedemptionPeriodThreeMember_1" xml:lang="en-US">from October 9, 2020 through October 8, 2021</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_DebtInstrumentRedemptionPeriodTwoMember_0" xml:lang="en-US">Debt Instrument, Redemption, Period Two [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_DebtInstrumentRedemptionPeriodTwoMember_1" xml:lang="en-US">from October 9, 2020 through October 8, 2021</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_DebtInstrumentRedemptionPricePercentage_0" xml:lang="en-US">Debt Instrument, Redemption Price, Percentage</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_DebtInstrumentRedemptionPricePercentageOfPrincipalAmountRedeemed_0" xml:lang="en-US">Debt Instrument, Redemption Price, Percentage of Principal Amount Redeemed</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_DebtInstrumentTable_0" xml:lang="en-US">Schedule of Long-term Debt Instruments [Table]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_DebtInstrumentTerm_0" xml:lang="en-US">Debt Instrument, Term</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_DebtWeightedAverageInterestRate_0" xml:lang="en-US">Debt, Weighted Average Interest Rate</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_DebtWeightedAverageInterestRate_1" xml:lang="en-US">Debt, Weighted Average Interest Rate</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_DeferredIncomeTaxesAndTaxCredits_0" xml:lang="en-US">Deferred Income Taxes and Tax Credits</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_DeferredIncomeTaxesAndTaxCredits_1" xml:lang="en-US">Deferred income taxes</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_DeferredTaxAssetsNetNoncurrent_0" xml:lang="en-US">Deferred Tax Assets, Net of Valuation Allowance, Noncurrent</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_DeferredTaxAssetsNetNoncurrent_1" xml:lang="en-US">Deferred income taxes</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_DeferredTaxLiabilitiesNoncurrent_0" xml:lang="en-US">Deferred Tax Liabilities, Net, Noncurrent</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_DeferredTaxLiabilitiesNoncurrent_1" xml:lang="en-US">Deferred income taxes</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_DepreciationDepletionAndAmortization_0" xml:lang="en-US">Depreciation, Depletion and Amortization</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_DepreciationDepletionAndAmortization_1" xml:lang="en-US">Total depreciation and amortization</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="lab_us-gaap_DepreciationDepletionAndAmortization_2" xml:lang="en-US">Depreciation, Depletion and Amortization, Total</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_DepreciationDepletionAndAmortization_3" xml:lang="en-US">Depreciation and amortization</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_DerivativeAssetNotionalAmount_0" xml:lang="en-US">Derivative Asset, Notional Amount</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_DerivativeAssetNotionalAmount_1" xml:lang="en-US">Derivative, notional amount</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_DerivativeAssetNotionalAmount_2" xml:lang="en-US">Derivative asset, notional amount</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_DerivativeAssetsCurrent_0" xml:lang="en-US">Derivative Asset, Current</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_DerivativeAssetsCurrent_1" xml:lang="en-US">Unrealized short-term derivative asset</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_DerivativeAssetsLiabilitiesAtFairValueNetByBalanceSheetClassificationAbstract_0" xml:lang="en-US">Derivative Assets (Liabilities), at Fair Value, Net, by Balance Sheet Classification [Abstract]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_DerivativeAssetsNoncurrent_0" xml:lang="en-US">Derivative Asset, Noncurrent</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_DerivativeAssetsNoncurrent_1" xml:lang="en-US">Unrealized long-term derivative asset</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_DerivativeAssetsNoncurrent_2" xml:lang="en-US">Long-term asset</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_DerivativeContractTypeDomain_0" xml:lang="en-US">Derivative Contract [Domain]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_DerivativeExchangeRateCap1_0" xml:lang="en-US">Derivative, Exchange Rate Cap</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_DerivativeExchangeRateCap1_1" xml:lang="en-US">Collar ceiling rate of Mexican pesos to US dollar</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_DerivativeExchangeRateFloor1_0" xml:lang="en-US">Derivative, Exchange Rate Floor</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_DerivativeExchangeRateFloor1_1" xml:lang="en-US">Floor rate of Mexican pesos to US dollar</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_DerivativeGainLossOnDerivativeNet_0" xml:lang="en-US">Derivative, Gain (Loss) on Derivative, Net</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_DerivativeGainLossOnDerivativeNet_1" xml:lang="en-US">Derivative Instruments, Gain (Loss) Recognized in Income, Net</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_DerivativeInstrumentRiskAxis_0" xml:lang="en-US">Derivative Instrument [Axis]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="lab_us-gaap_DerivativeLiabilitiesCurrent_0" xml:lang="en-US">Unrealized short-term derivative liability</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_DerivativeLiabilitiesCurrent_1" xml:lang="en-US">Derivative Liability, Current</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_DerivativeLiabilitiesCurrent_2" xml:lang="en-US">Other current liabilities</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_DerivativeLiabilitiesCurrent_3" xml:lang="en-US">Unrealized short-term derivative liability</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_DerivativeLiabilitiesNoncurrent_0" xml:lang="en-US">Derivative Liability, Noncurrent</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_DerivativeLiabilitiesNoncurrent_1" xml:lang="en-US">Unrealized long-term derivative liability</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="lab_us-gaap_DerivativeLiabilityNotionalAmount_0" xml:lang="en-US">Derivative liability, notional amount</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_DerivativeLiabilityNotionalAmount_1" xml:lang="en-US">Derivative Liability, Notional Amount</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_DerivativeLineItems_0" xml:lang="en-US">Derivative [Line Items]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_DerivativeNonmonetaryNotionalAmountMass_0" xml:lang="en-US">Derivative, Nonmonetary Notional Amount, Mass</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_DerivativeNonmonetaryNotionalAmountMass_1" xml:lang="en-US">Derivative, Nonmonetary Notional Amount</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_DerivativeNonmonetaryNotionalAmountMass_2" xml:lang="en-US">Notional amount</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_DerivativesAndFairValueTextBlock_0" xml:lang="en-US">Derivatives and Fair Value [Text Block]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_DerivativesAndFairValueTextBlock_1" xml:lang="en-US">Derivative Financial Instruments and Fair Value Measurements [Text Block]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_DerivativeTable_0" xml:lang="en-US">Derivative [Table]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_DesignatedAsHedgingInstrumentMember_0" xml:lang="en-US">Designated as Hedging Instrument [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_DesignatedAsHedgingInstrumentMember_1" xml:lang="en-US">Designated as hedging instruments [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_DisaggregationOfRevenueLineItems_0" xml:lang="en-US">Disaggregation of Revenue [Line Items]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_DisaggregationOfRevenueTable_0" xml:lang="en-US">Disaggregation of Revenue [Table]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_DisaggregationOfRevenueTableTextBlock_0" xml:lang="en-US">Disaggregation of Revenue [Table Text Block]</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_DisposalGroupIncludingDiscontinuedOperationConsideration_1" xml:lang="en-US">Cash consideration</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_DisposalGroupIncludingDiscontinuedOperationGoodwillCurrent_1" xml:lang="en-US">Goodwill</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss_2" xml:lang="en-US">Earnings (loss) before income taxes</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentCurrent_0" xml:lang="en-US">Disposal Group, Including Discontinued Operation, Property, Plant and Equipment, Current</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentCurrent_1" xml:lang="en-US">Property, plant and equipment</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_DisposalGroupIncludingDiscontinuedOperationRevenue_1" xml:lang="en-US">Revenue</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_DisposalGroupNotDiscontinuedOperationsMember_1" xml:lang="en-US">Disposal Group, Not Discontinued Operations [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_DisposalGroupsIncludingDiscontinuedOperationsDisclosureTextBlock_0" xml:lang="en-US">Disposal Groups, Including Discontinued Operations, Disclosure [Text Block]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_DisposalGroupsIncludingDiscontinuedOperationsDisclosureTextBlock_1" xml:lang="en-US">Schedule of gain on sale of the soy and corn business [Table Text Block]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_DisposalGroupsIncludingDiscontinuedOperationsNameDomain_0" xml:lang="en-US">Disposal Group Name [Domain]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="lab_us-gaap_Dividends_0" xml:lang="en-US">Accrued cash dividends on Series A Preferred Stock</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_Dividends_3" xml:lang="en-US">Accrued cash dividends on Series A Preferred Stock</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="lab_us-gaap_DividendsPreferredStockCash_0" xml:lang="en-US">Dividends on preferred stock</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedTerseLabel" xlink:label="lab_us-gaap_DividendsPreferredStockCash_1" xml:lang="en-US">Accrued cash dividends on Series A Preferred Stock</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_DividendsPreferredStockCash_2" xml:lang="en-US">Dividends, Preferred Stock, Cash</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_DividendsPreferredStockCash_3" xml:lang="en-US">Dividends on Series A Preferred Stock</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_DividendsPreferredStockPaidinkind_0" xml:lang="en-US">Dividends, Preferred Stock, Paid-in-kind</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_DividendsPreferredStockPaidinkind_1" xml:lang="en-US">Dividend paid in kind on preferred stock</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_EarningsPerShareAbstract_0" xml:lang="en-US">Earnings Per Share [Abstract]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_EarningsPerShareAbstract_1" xml:lang="en-US">Earnings (loss) per share</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/positiveLabel" xlink:label="lab_us-gaap_EarningsPerShareBasic_0" xml:lang="en-US">Basic earnings (loss) per share</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_EarningsPerShareBasic_1" xml:lang="en-US">Earnings Per Share, Basic</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_EarningsPerShareBasic_2" xml:lang="en-US">Basic (in dollars per share)</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_EarningsPerShareBasic_3" xml:lang="en-US">Basic earnings (loss) per share</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_EarningsPerShareBasicAbstract_0" xml:lang="en-US">Earnings Per Share, Basic [Abstract]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_EarningsPerShareBasicAbstract_1" xml:lang="en-US">Numerator for basic earnings (loss) per share</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_EarningsPerShareBasicAbstract_2" xml:lang="en-US">Numerator for basic loss per share:</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_EarningsPerShareBasicOtherDisclosuresAbstract_0" xml:lang="en-US">Earnings Per Share, Basic, Other Disclosures [Abstract]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_EarningsPerShareBasicOtherDisclosuresAbstract_1" xml:lang="en-US">Denominator for basic earnings (loss) per share</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_EarningsPerShareDiluted_1" xml:lang="en-US">Diluted (in dollars per share)</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_EarningsPerShareDiluted_2" xml:lang="en-US">Diluted earnings (loss) per share</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_EarningsPerShareDilutedAbstract_0" xml:lang="en-US">Earnings Per Share, Diluted [Abstract]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_EarningsPerShareDilutedAbstract_1" xml:lang="en-US">Numerator for diluted earnings (loss) per share</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_EarningsPerShareDilutedLineItems_0" xml:lang="en-US">Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Line Items]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_EarningsPerShareDilutedOtherDisclosuresAbstract_0" xml:lang="en-US">Earnings Per Share, Diluted, Other Disclosures [Abstract]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_EarningsPerShareDilutedOtherDisclosuresAbstract_1" xml:lang="en-US">Denominator for diluted earnings (loss) per share</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_EarningsPerShareTextBlock_0" xml:lang="en-US">Earnings Per Share [Text Block]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_EarningsPerShareTextBlock_1" xml:lang="en-US">Earnings Per Share [Text Block]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations_0" xml:lang="en-US">Effect of Exchange Rate on Cash and Cash Equivalents, Continuing Operations</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations_1" xml:lang="en-US">Foreign exchange gain (loss) on cash held in a foreign currency</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions_0" xml:lang="en-US">Employee Service Share-based Compensation, Nonvested Awards, Compensation Not yet Recognized, Share-based Awards Other than Options</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions_1" xml:lang="en-US">Compensation costs related to PSU awards not yet recognized</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_EmployeeStockOptionMember_0" xml:lang="en-US">Employee Stock Option [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_EmployeeStockOptionMember_1" xml:lang="en-US">Stock Options [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_EquityComponentDomain_0" xml:lang="en-US">Equity Component [Domain]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_FacilityClosingMember_0" xml:lang="en-US">Facility Closing [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_FacilityClosingMember_1" xml:lang="en-US">Asset impairments and facility closure costs [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_FairValueByFairValueHierarchyLevelAxis_0" xml:lang="en-US">Fair Value Hierarchy and NAV [Axis]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_FairValueByMeasurementFrequencyAxis_0" xml:lang="en-US">Measurement Frequency [Axis]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_FairValueInputsLevel1Member_0" xml:lang="en-US">Fair Value, Inputs, Level 1 [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_FairValueInputsLevel1Member_1" xml:lang="en-US">Level 1 [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_FairValueInputsLevel2Member_0" xml:lang="en-US">Fair Value, Inputs, Level 2 [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_FairValueInputsLevel2Member_1" xml:lang="en-US">Level 2 [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_FairValueInputsLevel3Member_0" xml:lang="en-US">Fair Value, Inputs, Level 3 [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_FairValueInputsLevel3Member_1" xml:lang="en-US">Level 3 [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_FairValueMeasurementFrequencyDomain_0" xml:lang="en-US">Measurement Frequency [Domain]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_FairValueMeasurementsFairValueHierarchyDomain_0" xml:lang="en-US">Fair Value Hierarchy and NAV [Domain]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_FairValueMeasurementsRecurringMember_0" xml:lang="en-US">Fair Value, Measurements, Recurring [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_FairValueMeasurementsRecurringMember_1" xml:lang="en-US">Recurring basis [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_FinanceLeaseInterestExpense_0" xml:lang="en-US">Finance Lease, Interest Expense</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_FinanceLeaseInterestExpense_1" xml:lang="en-US">Finance lease cost, Interest on lease liabilities</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_FinanceLeaseInterestPaymentOnLiability_0" xml:lang="en-US">Finance Lease, Interest Payment on Liability</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_FinanceLeaseInterestPaymentOnLiability_1" xml:lang="en-US">Operating cash flows from finance leases</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_FinanceLeaseLiability_0" xml:lang="en-US">Finance Lease, Liability</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_FinanceLeaseLiability_1" xml:lang="en-US">Finance lease liabilities</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="lab_us-gaap_FinanceLeaseLiability_2" xml:lang="en-US">Total finance lease liabilities</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_FinanceLeaseLiability_3" xml:lang="en-US">Total lease liabilities</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_FinanceLeaseLiabilityCurrent_0" xml:lang="en-US">Finance Lease, Liability, Current</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_FinanceLeaseLiabilityCurrent_1" xml:lang="en-US">Current portion of long-term debt</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_FinanceLeaseLiabilityCurrent_2" xml:lang="en-US">Current portion of long-term finance leases</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_FinanceLeaseLiabilityNoncurrent_0" xml:lang="en-US">Finance Lease, Liability, Noncurrent</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_FinanceLeaseLiabilityNoncurrent_1" xml:lang="en-US">Long-term debt</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_FinanceLeaseLiabilityNoncurrent_2" xml:lang="en-US">Long-term finance leases</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_FinanceLeaseLiabilityPaymentsDue_0" xml:lang="en-US">Finance Lease, Liability, Payments, Due</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="lab_us-gaap_FinanceLeaseLiabilityPaymentsDue_1" xml:lang="en-US">Total lease payments</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_FinanceLeaseLiabilityPaymentsDueAfterYearFive_0" xml:lang="en-US">Finance Lease, Liability, Payments, Due after Year Five</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_FinanceLeaseLiabilityPaymentsDueAfterYearFive_1" xml:lang="en-US">Thereafter</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_FinanceLeaseLiabilityPaymentsDueYearFive_0" xml:lang="en-US">Finance Lease, Liability, Payments, Due Year Five</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_FinanceLeaseLiabilityPaymentsDueYearFive_1" xml:lang="en-US">2023</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_FinanceLeaseLiabilityPaymentsDueYearFour_0" xml:lang="en-US">Finance Lease, Liability, Payments, Due Year Four</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_FinanceLeaseLiabilityPaymentsDueYearFour_1" xml:lang="en-US">2022</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_FinanceLeaseLiabilityPaymentsDueYearThree_0" xml:lang="en-US">Finance Lease, Liability, Payments, Due Year Three</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_FinanceLeaseLiabilityPaymentsDueYearThree_1" xml:lang="en-US">2021</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_FinanceLeaseLiabilityPaymentsDueYearTwo_1" xml:lang="en-US">2020</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear_1" xml:lang="en-US">Remainder of 2019</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="lab_us-gaap_FinanceLeaseLiabilityUndiscountedExcessAmount_0" xml:lang="en-US">Less: imputed interest</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_FinanceLeaseLiabilityUndiscountedExcessAmount_1" xml:lang="en-US">Finance Lease, Liability, Undiscounted Excess Amount</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_FinanceLeaseLiabilityUndiscountedExcessAmount_2" xml:lang="en-US">Less: imputed interest</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_FinanceLeasePrincipalPayments_0" xml:lang="en-US">Finance Lease, Principal Payments</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_FinanceLeasePrincipalPayments_1" xml:lang="en-US">Financing cash flows from finance leases</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_FinanceLeaseRightOfUseAssetAmortization_0" xml:lang="en-US">Finance Lease, Right-of-Use Asset, Amortization</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_FinanceLeaseRightOfUseAssetAmortization_1" xml:lang="en-US">Finance lease cost, Depreciation of right-of-use assets</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_FinanceLeaseWeightedAverageDiscountRatePercent_0" xml:lang="en-US">Finance Lease, Weighted Average Discount Rate, Percent</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_FinanceLeaseWeightedAverageDiscountRatePercent_1" xml:lang="en-US">Weighted-average discount rate, Finance leases</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_FinanceLeaseWeightedAverageRemainingLeaseTerm1_0" xml:lang="en-US">Finance Lease, Weighted Average Remaining Lease Term</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_FinanceLeaseWeightedAverageRemainingLeaseTerm1_1" xml:lang="en-US">Weighted-average remaining lease term (years), Finance leases</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_FiscalPeriod_0" xml:lang="en-US">Fiscal Period, Policy [Policy Text Block]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_FiscalPeriod_1" xml:lang="en-US">Fiscal Year [Policy Text Block]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_ForeignCurrencyCashFlowHedgeGainLossReclassifiedToEarningsNet_0" xml:lang="en-US">Foreign Currency Cash Flow Hedge Gain (Loss) Reclassified to Earnings, Net</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_ForeignCurrencyCashFlowHedgeGainLossReclassifiedToEarningsNet_1" xml:lang="en-US">Foreign Currency Cash Flow Hedge Gain Loss Reclassified To Earnings Net</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="lab_us-gaap_ForeignCurrencyTransactionGainLossBeforeTax_0" xml:lang="en-US">Foreign exchange loss (gain)</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_ForeignCurrencyTransactionGainLossBeforeTax_1" xml:lang="en-US">Foreign Currency Transaction Gain (Loss), before Tax</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_ForeignCurrencyTransactionGainLossBeforeTax_2" xml:lang="en-US">Foreign exchange loss (gain)</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_ForeignExchangeForwardMember_0" xml:lang="en-US">Foreign Exchange Forward [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_ForeignExchangeForwardMember_1" xml:lang="en-US">Forward foreign currency contracts [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_GainLossOnComponentsExcludedFromAssessmentOfForeignCurrencyCashFlowHedgeEffectiveness_0" xml:lang="en-US">Gain (Loss) on Components Excluded from Assessment of Foreign Currency Cash Flow Hedge Effectiveness</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="lab_us-gaap_GainLossOnSaleOfBusiness_0" xml:lang="en-US">Loss (gain) on sale of business</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedNetLabel" xlink:label="lab_us-gaap_GainLossOnSaleOfBusiness_1" xml:lang="en-US">Gain on sale of soy and corn business</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedTerseLabel" xlink:label="lab_us-gaap_GainLossOnSaleOfBusiness_2" xml:lang="en-US">Gain on sale of soy and corn business</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_GainLossOnSaleOfBusiness_3" xml:lang="en-US">Gain (Loss) on Disposition of Business</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_GainLossOnSaleOfBusiness_4" xml:lang="en-US">Gain on sale of business</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="lab_us-gaap_GainLossRelatedToLitigationSettlement_0" xml:lang="en-US">Settlement gains</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_GainLossRelatedToLitigationSettlement_1" xml:lang="en-US">Gain (Loss) Related to Litigation Settlement</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_GainLossRelatedToLitigationSettlement_2" xml:lang="en-US">Settlement gains</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_GainLossRelatedToLitigationSettlement_3" xml:lang="en-US">Legal settlement</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_Goodwill_0" xml:lang="en-US">Goodwill</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_Goodwill_1" xml:lang="en-US">Goodwill</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_GoodwillAcquiredDuringPeriod_0" xml:lang="en-US">Goodwill, Acquired During Period</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_GrossProfit_0" xml:lang="en-US">Gross Profit</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="lab_us-gaap_GrossProfit_1" xml:lang="en-US">Gross profit</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_GrossProfit_2" xml:lang="en-US">Gross profit</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_HedgingDesignationAxis_0" xml:lang="en-US">Hedging Designation [Axis]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_HedgingDesignationDomain_0" xml:lang="en-US">Hedging Designation [Domain]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_ImpairmentOfLongLivedAssetsToBeDisposedOf_0" xml:lang="en-US">Impairment of Long-Lived Assets to be Disposed of</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_ImpairmentOfLongLivedAssetsToBeDisposedOf_1" xml:lang="en-US">Impairment charges for long-lived assets</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/netLabel" xlink:label="lab_us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest_0" xml:lang="en-US">Loss before income taxes</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest_1" xml:lang="en-US">Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest_2" xml:lang="en-US">Earnings (loss) before income taxes</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="lab_us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest_3" xml:lang="en-US">Earnings (loss) before income taxes</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest_4" xml:lang="en-US">Losses before income taxes from these operations</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_IncomeStatementAbstract_0" xml:lang="en-US">Income Statement [Abstract]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis_0" xml:lang="en-US">Disposal Group Name [Axis]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsLineItems_0" xml:lang="en-US">Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsTable_0" xml:lang="en-US">Disposal Groups, Including Discontinued Operations [Table]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_IncomeTaxesReceivable_0" xml:lang="en-US">Income Taxes Receivable, Current</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_IncomeTaxesReceivable_1" xml:lang="en-US">Income taxes recoverable</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="lab_us-gaap_IncomeTaxExpenseBenefit_0" xml:lang="en-US">Provision for income taxes</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_IncomeTaxExpenseBenefit_1" xml:lang="en-US">Income Tax Expense (Benefit)</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_IncomeTaxExpenseBenefit_2" xml:lang="en-US">Provision for (recovery of) income taxes</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="lab_us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities_0" xml:lang="en-US">Accounts payable and accrued liabilities</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities_1" xml:lang="en-US">Increase (Decrease) in Accounts Payable and Accrued Liabilities</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities_2" xml:lang="en-US">Accounts payable and accrued liabilities</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="lab_us-gaap_IncreaseDecreaseInAccruedTaxesPayable_0" xml:lang="en-US">Income tax recoverable/payable</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_IncreaseDecreaseInAccruedTaxesPayable_1" xml:lang="en-US">Increase (Decrease) in Accrued Taxes Payable</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_IncreaseDecreaseInAccruedTaxesPayable_2" xml:lang="en-US">Income tax recoverable/payable</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="lab_us-gaap_IncreaseDecreaseInDeferredRevenueAndCustomerAdvancesAndDeposits_0" xml:lang="en-US">Customer and other deposits</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_IncreaseDecreaseInDeferredRevenueAndCustomerAdvancesAndDeposits_1" xml:lang="en-US">Increase (Decrease) in Deferred Revenue and Customer Advances and Deposits</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_IncreaseDecreaseInDeferredRevenueAndCustomerAdvancesAndDeposits_2" xml:lang="en-US">Customer and other deposits</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="lab_us-gaap_IncreaseDecreaseInFinishedGoodsAndWorkInProcessInventories_0" xml:lang="en-US">Decline in finished goods inventories due to sale of the soy and corn business</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_IncreaseDecreaseInFinishedGoodsAndWorkInProcessInventories_1" xml:lang="en-US">Increase (Decrease) in Finished Goods and Work in Process Inventories</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_IncreaseDecreaseInFinishedGoodsAndWorkInProcessInventories_2" xml:lang="en-US">Decline in finished goods inventories due to sale of the soy and corn business</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedTerseLabel" xlink:label="lab_us-gaap_IncreaseDecreaseInInventories_0" xml:lang="en-US">Inventories</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_IncreaseDecreaseInInventories_1" xml:lang="en-US">Increase (Decrease) in Inventories</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedTerseLabel" xlink:label="lab_us-gaap_IncreaseDecreaseInOperatingCapital_0" xml:lang="en-US">Changes in non-cash working capital, net of businesses acquired or sold</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedTotalLabel" xlink:label="lab_us-gaap_IncreaseDecreaseInOperatingCapital_1" xml:lang="en-US">Changes in Non-Cash Working Capital, Net of Businesses Acquired or Sold, Total</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_IncreaseDecreaseInOperatingCapital_2" xml:lang="en-US">Increase (Decrease) in Operating Capital</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="lab_us-gaap_IncreaseDecreaseInOperatingCapital_3" xml:lang="en-US">Changes in Non-Cash Working Capital, Net of Businesses Acquired or Sold, Total</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_IncreaseDecreaseInOperatingCapital_4" xml:lang="en-US">Changes in non-cash working capital, net of businesses acquired or sold</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_IncreaseDecreaseInOperatingCapitalAbstract_0" xml:lang="en-US">Increase (Decrease) in Operating Capital [Abstract]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_IncreaseDecreaseInOperatingCapitalAbstract_1" xml:lang="en-US">Changes in Non-Cash Working Capital, Net of Businesses Acquired or Sold</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedTerseLabel" xlink:label="lab_us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets_0" xml:lang="en-US">Prepaid expenses and other current assets</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets_1" xml:lang="en-US">Increase (Decrease) in Prepaid Expense and Other Assets</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets_2" xml:lang="en-US">Prepaid expenses and other current assets</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedTerseLabel" xlink:label="lab_us-gaap_IncreaseDecreaseInReceivables_0" xml:lang="en-US">Accounts receivable</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_IncreaseDecreaseInReceivables_1" xml:lang="en-US">Increase (Decrease) in Receivables</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_IncrementalCommonSharesAttributableToCallOptionsAndWarrants_0" xml:lang="en-US">Incremental Common Shares Attributable to Dilutive Effect of Call Options and Warrants</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_IncrementalCommonSharesAttributableToCallOptionsAndWarrants_1" xml:lang="en-US">Dilutive Securities, Effect on Basic Earnings Per Share</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_IncrementalCommonSharesAttributableToContingentlyIssuableShares_0" xml:lang="en-US">Incremental Common Shares Attributable to Dilutive Effect of Contingently Issuable Shares</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_IncrementalCommonSharesAttributableToContingentlyIssuableShares_1" xml:lang="en-US">Common shares issuable on an if-converted basis adjusted to diluted EPS</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_IntangibleAssetsNetExcludingGoodwill_0" xml:lang="en-US">Intangible Assets, Net (Excluding Goodwill)</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_IntangibleAssetsNetExcludingGoodwill_1" xml:lang="en-US">Intangible assets</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="lab_us-gaap_InterestExpense_0" xml:lang="en-US">Interest expense, net</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_InterestExpense_1" xml:lang="en-US">Interest Expense</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_InterestExpense_2" xml:lang="en-US">Interest expense, net</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_InventoryDisclosureAbstract_0" xml:lang="en-US">Inventory Disclosure [Abstract]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_InventoryDisclosureTextBlock_0" xml:lang="en-US">Inventory Disclosure [Text Block]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_InventoryDisclosureTextBlock_1" xml:lang="en-US">Inventories [Text Block]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_InventoryFinishedGoods_0" xml:lang="en-US">Inventory, Finished Goods, Gross</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_InventoryFinishedGoods_1" xml:lang="en-US">Finished goods</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_InventoryNet_0" xml:lang="en-US">Inventory, Net</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="lab_us-gaap_InventoryNet_1" xml:lang="en-US">Total Inventory, Net</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_InventoryNet_2" xml:lang="en-US">Inventories</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedTerseLabel" xlink:label="lab_us-gaap_InventoryValuationReserves_0" xml:lang="en-US">Inventory reserves</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_InventoryValuationReserves_1" xml:lang="en-US">Inventory Valuation Reserves</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_InventoryWorkInProcessAndRawMaterials_0" xml:lang="en-US">Inventory, Work in Process and Raw Materials</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_InventoryWorkInProcessAndRawMaterials_1" xml:lang="en-US">Raw materials and work-in-process</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_InvestorMember_0" xml:lang="en-US">Investor [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_InvestorMember_1" xml:lang="en-US">Oaktree Organics, L.P. and Oaktree Huntington Investment Fund II, L.P.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_LeaseArrangementTypeAxis_0" xml:lang="en-US">Lease Arrangement, Type [Axis]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_LeaseArrangementTypeDomain_0" xml:lang="en-US">Lease Arrangement, Type [Domain]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_LeaseCost_0" xml:lang="en-US">Lease, Cost</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="lab_us-gaap_LeaseCost_1" xml:lang="en-US">Net lease cost</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_LeaseCostAbstract_0" xml:lang="en-US">Lease, Cost [Abstract]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_LeaseCostAbstract_1" xml:lang="en-US">Lease Costs</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_LeaseCostTableTextBlock_0" xml:lang="en-US">Lease, Cost [Table Text Block]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_LeaseCostTableTextBlock_1" xml:lang="en-US">Schedule of lease costs [Table Text Block]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_LeasesAbstract_0" xml:lang="en-US">Leases [Abstract]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_LeasesOperatingAbstract_0" xml:lang="en-US">Leases, Operating [Abstract]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_LeasesOperatingAbstract_1" xml:lang="en-US">Operating leases</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_LesseeFinanceLeaseLeaseNotYetCommencedDescription_0" xml:lang="en-US">Lessee, Finance Lease, Lease Not yet Commenced, Description</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_LesseeFinanceLeaseTermOfContract1_0" xml:lang="en-US">Lessee, Finance Lease, Term of Contract</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_LesseeFinanceLeaseTermOfContract1_1" xml:lang="en-US">Term of finance lease</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_LesseeOperatingLeaseLeaseNotYetCommencedDescription_0" xml:lang="en-US">Lessee, Operating Lease, Lease Not yet Commenced, Description</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_LesseeOperatingLeaseLeaseNotYetCommencedDescription_1" xml:lang="en-US">Right-of-Use Asset for which lease had not commenced</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock_0" xml:lang="en-US">Lessee, Operating Lease, Liability, Maturity [Table Text Block]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock_1" xml:lang="en-US">Schedule of lease liabilities maturities [Table Text Block]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue_0" xml:lang="en-US">Lessee, Operating Lease, Liability, Payments, Due</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="lab_us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue_1" xml:lang="en-US">Total lease payments</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive_0" xml:lang="en-US">Lessee, Operating Lease, Liability, Payments, Due after Year Five</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive_1" xml:lang="en-US">Thereafter</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueYearFive_0" xml:lang="en-US">Lessee, Operating Lease, Liability, Payments, Due Year Five</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueYearFive_1" xml:lang="en-US">2023</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueYearFour_0" xml:lang="en-US">Lessee, Operating Lease, Liability, Payments, Due Year Four</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueYearFour_1" xml:lang="en-US">2022</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueYearThree_0" xml:lang="en-US">Lessee, Operating Lease, Liability, Payments, Due Year Three</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueYearThree_1" xml:lang="en-US">2021</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueYearTwo_0" xml:lang="en-US">Lessee, Operating Lease, Liability, Payments, Due Year Two</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueYearTwo_1" xml:lang="en-US">2020</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear_0" xml:lang="en-US">Lessee, Operating Lease, Liability, Payments, Remainder of Fiscal Year</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear_1" xml:lang="en-US">Remainder of 2019</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="lab_us-gaap_LesseeOperatingLeaseLiabilityUndiscountedExcessAmount_0" xml:lang="en-US">Less: imputed interest</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_LesseeOperatingLeaseLiabilityUndiscountedExcessAmount_1" xml:lang="en-US">Lessee, Operating Lease, Liability, Undiscounted Excess Amount</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_LesseeOperatingLeaseLiabilityUndiscountedExcessAmount_2" xml:lang="en-US">Less: imputed interest</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_LesseeOperatingLeaseRenewalTerm_0" xml:lang="en-US">Lessee, Operating Lease, Renewal Term</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_LesseeOperatingLeasesTextBlock_0" xml:lang="en-US">Lessee, Operating Leases [Text Block]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_LesseeOperatingLeasesTextBlock_1" xml:lang="en-US">Leases [Text Block]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_LesseeOperatingLeaseTermOfContract_0" xml:lang="en-US">Lessee, Operating Lease, Term of Contract</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_Liabilities_0" xml:lang="en-US">Liabilities</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="lab_us-gaap_Liabilities_1" xml:lang="en-US">Total liabilities</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_LiabilitiesAbstract_0" xml:lang="en-US">Liabilities [Abstract]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_LiabilitiesAbstract_1" xml:lang="en-US">LIABILITIES</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_LiabilitiesAndStockholdersEquity_0" xml:lang="en-US">Liabilities and Equity</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="lab_us-gaap_LiabilitiesAndStockholdersEquity_1" xml:lang="en-US">Total equity and liabilities</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_LiabilitiesAndStockholdersEquity_2" xml:lang="en-US">Total equity and liabilities</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_LiabilitiesCurrent_0" xml:lang="en-US">Liabilities, Current</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="lab_us-gaap_LiabilitiesCurrent_1" xml:lang="en-US">Total current liabilities</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_LiabilitiesCurrentAbstract_0" xml:lang="en-US">Liabilities, Current [Abstract]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_LiabilitiesCurrentAbstract_1" xml:lang="en-US">Current liabilities</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="lab_us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent_0" xml:lang="en-US">Current liabilities</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent_1" xml:lang="en-US">Disposal Group, Including Discontinued Operation, Liabilities, Current</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent_2" xml:lang="en-US">Current liabilities</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_LineOfCredit_0" xml:lang="en-US">Long-term Line of Credit</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_LineOfCredit_1" xml:lang="en-US">Line of Credit Facility, Amount Outstanding</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_LineOfCreditFacilityDateOfFirstRequiredPayment1_0" xml:lang="en-US">Line of Credit Facility, Date of First Required Payment</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_LineOfCreditFacilityDescription_0" xml:lang="en-US">Line of Credit Facility, Description</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_LineOfCreditFacilityDescription_1" xml:lang="en-US">Line of Credit Facility, Description</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_LineOfCreditFacilityExpirationDate1_0" xml:lang="en-US">Line of Credit Facility, Expiration Date</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_LineOfCreditFacilityExpirationDate1_1" xml:lang="en-US">Line of Credit Facility, Expiration Date</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_LineOfCreditFacilityFairValueOfAmountOutstanding_0" xml:lang="en-US">Line of Credit Facility, Fair Value of Amount Outstanding</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_LineOfCreditFacilityFrequencyOfPayments_0" xml:lang="en-US">Line of Credit Facility, Frequency of Payments</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_LineOfCreditFacilityIncreaseDecreaseForPeriodNet_0" xml:lang="en-US">Line of Credit Facility, Increase (Decrease), Net</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_LineOfCreditFacilityIncreaseDecreaseForPeriodNet_1" xml:lang="en-US">Line Of Credit Facility Increase Decrease In Maximum Borrowing Capacity</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_LineOfCreditFacilityInitiationDate1_0" xml:lang="en-US">Line of Credit Facility, Initiation Date</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_LineOfCreditFacilityInitiationDate1_1" xml:lang="en-US">Line of Credit Facility, Initiation Date</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_LineOfCreditFacilityInterestRateDescription_0" xml:lang="en-US">Line of Credit Facility, Interest Rate Description</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_LineOfCreditFacilityInterestRateDuringPeriod_0" xml:lang="en-US">Line of Credit Facility, Interest Rate During Period</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_LineOfCreditFacilityLineItems_0" xml:lang="en-US">Line of Credit Facility [Line Items]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity_0" xml:lang="en-US">Line of Credit Facility, Maximum Borrowing Capacity</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity_1" xml:lang="en-US">Line of Credit Facility, Maximum Borrowing Capacity</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_LineOfCreditFacilityPeriodicPaymentPrincipal_0" xml:lang="en-US">Line of Credit Facility, Periodic Payment, Principal</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_LineOfCreditFacilityRemainingBorrowingCapacity_0" xml:lang="en-US">Line of Credit Facility, Remaining Borrowing Capacity</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_LineOfCreditFacilityRemainingBorrowingCapacity_1" xml:lang="en-US">Drawdown credit facility</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_LineOfCreditFacilityTable_0" xml:lang="en-US">Line of Credit Facility [Table]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="lab_us-gaap_LitigationSettlementExpense_0" xml:lang="en-US">Settlement gains</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_LitigationSettlementExpense_1" xml:lang="en-US">Litigation Settlement, Expense</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_LitigationSettlementExpense_2" xml:lang="en-US">Settlement gains</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_LitigationSettlementExpense_3" xml:lang="en-US">Legal settlement</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_LondonInterbankOfferedRateLIBORMember_0" xml:lang="en-US">London Interbank Offered Rate (LIBOR) [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_LongTermDebt_0" xml:lang="en-US">Long-term Debt</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_LongTermDebt_1" xml:lang="en-US">Total Long-term and Current Term Debt</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_LongTermDebtCurrent_0" xml:lang="en-US">Long-term Debt, Current Maturities</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_LongTermDebtCurrent_1" xml:lang="en-US">Less: current portion</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_LongTermDebtCurrent_2" xml:lang="en-US">Current portion of long-term debt</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_LongTermDebtMember_0" xml:lang="en-US">Long-term Debt [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_LongTermDebtMember_1" xml:lang="en-US">Long-term Debt [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_LongTermDebtNoncurrent_0" xml:lang="en-US">Long-term Debt, Excluding Current Maturities</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_LongTermDebtNoncurrent_1" xml:lang="en-US">Long-term Debt, Excluding Current Maturities, Total</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_LossContingenciesLineItems_0" xml:lang="en-US">Loss Contingencies [Line Items]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_LossContingenciesTable_0" xml:lang="en-US">Loss Contingencies [Table]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_LossContingencyAccrualCarryingValueCurrent_0" xml:lang="en-US">Loss Contingency, Accrual, Current</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_LossContingencyAccrualCarryingValueCurrent_1" xml:lang="en-US">Loss Contingency Accrual Carrying Value Current</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_LossContingencyAllegations_0" xml:lang="en-US">Loss Contingency, Allegations</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_LossContingencyAllegations_1" xml:lang="en-US">Loss Contingency Allegations</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_LossContingencyDamagesSought_0" xml:lang="en-US">Loss Contingency, Damages Sought</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_LossContingencyDamagesSought_1" xml:lang="en-US">Loss Contingency Damages Sought</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_LossContingencyDamagesSoughtValue_0" xml:lang="en-US">Loss Contingency, Damages Sought, Value</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_LossContingencyDamagesSoughtValue_1" xml:lang="en-US">Loss Contingency Damages Sought Value</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders_1" xml:lang="en-US">Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract_0" xml:lang="en-US">Net Cash Provided by (Used in) Financing Activities [Abstract]</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstract_0" xml:lang="en-US">Net Cash Provided by (Used in) Investing Activities [Abstract]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstract_1" xml:lang="en-US">Investing activities</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_NetCashProvidedByUsedInOperatingActivities_0" xml:lang="en-US">Net Cash Provided by (Used in) Operating Activities</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstract_1" xml:lang="en-US">Operating activities</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_NetIncomeLoss_0" xml:lang="en-US">Net Income (Loss) Attributable to Parent</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_NetIncomeLoss_1" xml:lang="en-US">Earnings (loss) attributable to SunOpta Inc.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="lab_us-gaap_NetIncomeLoss_2" xml:lang="en-US">Earnings (loss) attributable to SunOpta Inc.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_NetIncomeLoss_3" xml:lang="en-US">Loss attributable to SunOpta Inc.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_NetIncomeLossAttributableToNoncontrollingInterest_0" xml:lang="en-US">Net Income (Loss) Attributable to Noncontrolling Interest</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_NetIncomeLossAttributableToNoncontrollingInterest_1" xml:lang="en-US">Earnings (loss) attributable to non-controlling interests</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_NetIncomeLossAttributableToNoncontrollingInterest_2" xml:lang="en-US">Earnings attributable to non-controlling interests</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_NetIncomeLossAttributableToParentDiluted_0" xml:lang="en-US">Net Income (Loss) Attributable to Parent, Diluted</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_NetIncomeLossAttributableToParentDiluted_1" xml:lang="en-US">Earnings (loss) attributable to SunOpta Inc.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic_0" xml:lang="en-US">Net Income (Loss) Available to Common Stockholders, Basic</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic_1" xml:lang="en-US">Earnings (loss) attributable to common shareholders</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="lab_us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic_2" xml:lang="en-US">Earnings (loss) attributable to common shareholders</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic_3" xml:lang="en-US">Loss attributable to common shareholders</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted_0" xml:lang="en-US">Net Income (Loss) from Continuing Operations Available to Common Shareholders, Diluted</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="lab_us-gaap_NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted_1" xml:lang="en-US">Earnings (loss) attributable to common shareholders</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted_2" xml:lang="en-US">Earnings (loss) attributable to common shareholders</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_NewAccountingPronouncementsPolicyPolicyTextBlock_0" xml:lang="en-US">New Accounting Pronouncements, Policy [Policy Text Block]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_NewAccountingPronouncementsPolicyPolicyTextBlock_1" xml:lang="en-US">Recent Accounting Pronouncements [Policy Text Block]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_NoncashInvestingAndFinancingItemsAbstract_0" xml:lang="en-US">Noncash Investing and Financing Items [Abstract]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_NoncashInvestingAndFinancingItemsAbstract_1" xml:lang="en-US">Non-cash financing activity</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance_1" xml:lang="en-US">Capital contribution to majority-owned subsidiary</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_NoncontrollingInterestMember_1" xml:lang="en-US">Non-controlling interests [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_NondesignatedMember_0" xml:lang="en-US">Not Designated as Hedging Instrument [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_NondesignatedMember_1" xml:lang="en-US">Not designated as hedging instruments [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_OperatingCycle1_0" xml:lang="en-US">Operating Cycle</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_OperatingIncomeLoss_0" xml:lang="en-US">Operating Income (Loss)</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_OperatingIncomeLoss_1" xml:lang="en-US">Earnings (loss) before the following</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="lab_us-gaap_OperatingIncomeLoss_2" xml:lang="en-US">Earnings (loss) before the following</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_OperatingIncomeLoss_3" xml:lang="en-US">Earnings (loss) before the following</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_OperatingLeaseCost_1" xml:lang="en-US">Operating lease cost</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_OperatingLeasedAssetsLineItems_0" xml:lang="en-US">Operating Leased Assets [Line Items]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_OperatingLeaseLiability_0" xml:lang="en-US">Operating Lease, Liability</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_OperatingLeaseLiability_1" xml:lang="en-US">Total operating lease liabilities</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="lab_us-gaap_OperatingLeaseLiability_2" xml:lang="en-US">Total operating lease liabilities</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_OperatingLeaseLiabilityCurrent_0" xml:lang="en-US">Operating Lease, Liability, Current</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_OperatingLeaseLiabilityCurrent_1" xml:lang="en-US">Current portion of operating lease liabilities</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_OperatingLeaseLiabilityCurrent_2" xml:lang="en-US">Current portion of operating lease liabilities</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_OperatingLeaseLiabilityNoncurrent_0" xml:lang="en-US">Operating Lease, Liability, Noncurrent</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_OperatingLeaseLiabilityNoncurrent_1" xml:lang="en-US">Operating lease liabilities</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_OperatingLeasePayments_0" xml:lang="en-US">Operating Lease, Payments</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_OperatingLeasePayments_1" xml:lang="en-US">Operating cash flows from operating leases</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_OperatingLeaseRightOfUseAsset_0" xml:lang="en-US">Operating Lease, Right-of-Use Asset</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_OperatingLeaseRightOfUseAsset_1" xml:lang="en-US">Operating lease right-of-use assets</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_OperatingLeasesOfLesseeDisclosureTextBlock_0" xml:lang="en-US">Lessee, Operating Lease, Disclosure [Table Text Block]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_OperatingLeasesOfLesseeDisclosureTextBlock_1" xml:lang="en-US">Schedule of Balance Sheet Classification, Cash Flow Information, Other Information [Table Text Block]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_OperatingLeaseWeightedAverageDiscountRatePercent_0" xml:lang="en-US">Operating Lease, Weighted Average Discount Rate, Percent</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_OperatingLeaseWeightedAverageDiscountRatePercent_1" xml:lang="en-US">Weighted-average discount rate, Operating leases</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_OperatingLeaseWeightedAverageRemainingLeaseTerm1_0" xml:lang="en-US">Operating Lease, Weighted Average Remaining Lease Term</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_OperatingLeaseWeightedAverageRemainingLeaseTerm1_1" xml:lang="en-US">Weighted-average remaining lease term (years), Operating leases</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_OptionMember_0" xml:lang="en-US">Options Held [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_OptionMember_1" xml:lang="en-US">Options Held [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract_0" xml:lang="en-US">Organization, Consolidation and Presentation of Financial Statements [Abstract]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureAndSignificantAccountingPoliciesTextBlock_0" xml:lang="en-US">Organization, Consolidation and Presentation of Financial Statements Disclosure and Significant Accounting Policies [Text Block]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureAndSignificantAccountingPoliciesTextBlock_1" xml:lang="en-US">Significant Accounting Policies [Text Block]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_OtherAssetsNoncurrent_0" xml:lang="en-US">Other Assets, Noncurrent</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_OtherAssetsNoncurrent_1" xml:lang="en-US">Other assets</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent_0" xml:lang="en-US">Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax, Portion Attributable to Parent</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="lab_us-gaap_OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent_1" xml:lang="en-US">Net changes related to cash flow hedges</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent_2" xml:lang="en-US">Net changes related to cash flow hedges</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax_0" xml:lang="en-US">Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, before Tax</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax_1" xml:lang="en-US">Tax effect of cash flow hedges</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax_0" xml:lang="en-US">Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax_1" xml:lang="en-US">Cumulative effect of adoption of new revenue accounting standard</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax_2" xml:lang="en-US">Cash flow hedges, net of income taxes of $10 and $130 for September 29, 2018 and September 29, 2018</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax_0" xml:lang="en-US">Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax_1" xml:lang="en-US">Tax effect of cash flow hedges</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax_0" xml:lang="en-US">Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax_1" xml:lang="en-US">Currency translation adjustment</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecreaseAbstract_0" xml:lang="en-US">Other Comprehensive Income (Loss), Net of Tax [Abstract]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecreaseAbstract_1" xml:lang="en-US">Other comprehensive earnings (loss), net of income taxes</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent_0" xml:lang="en-US">Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="lab_us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent_1" xml:lang="en-US">Other comprehensive loss, net of income taxes</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedTerseLabel" xlink:label="lab_us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax_0" xml:lang="en-US">Reclassification of (losses) gains to earnings</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax_1" xml:lang="en-US">Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Net of Tax</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax_2" xml:lang="en-US">Reclassification of net losses (gains) to earnings</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax_0" xml:lang="en-US">Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax_1" xml:lang="en-US">Unrealized gains, net</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_OtherExpenses_0" xml:lang="en-US">Other Expenses</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_OtherExpenses_1" xml:lang="en-US">Other Expense</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_OtherExpenses_2" xml:lang="en-US">Other expense</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_OtherIncome_0" xml:lang="en-US">Other Income</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_OtherIncome_1" xml:lang="en-US">Other income</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_OtherIncomeAndExpensesAbstract_0" xml:lang="en-US">Other Income and Expenses [Abstract]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_OtherIncomeAndOtherExpenseDisclosureTextBlock_0" xml:lang="en-US">Other Income and Other Expense Disclosure [Text Block]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_OtherIncomeAndOtherExpenseDisclosureTextBlock_1" xml:lang="en-US">Other Expense (Income), Net [Text Block]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_OtherLiabilitiesCurrent_0" xml:lang="en-US">Other Liabilities, Current</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="lab_us-gaap_OtherLiabilitiesCurrent_1" xml:lang="en-US">Other Liabilities, Current, Total</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_OtherLiabilitiesCurrent_2" xml:lang="en-US">Current portion of long-term liabilities</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_OtherLiabilitiesNoncurrent_0" xml:lang="en-US">Other Liabilities, Noncurrent</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_OtherLiabilitiesNoncurrent_1" xml:lang="en-US">Long-term liabilities</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_OtherLongTermDebt_0" xml:lang="en-US">Other Long-term Debt</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_OtherLongTermDebt_1" xml:lang="en-US">Other</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_OtherLongTermDebtNoncurrent_0" xml:lang="en-US">Other Long-term Debt, Noncurrent</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_OtherLongTermDebtNoncurrent_1" xml:lang="en-US">Long-term debt</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedTerseLabel" xlink:label="lab_us-gaap_OtherNoncashIncomeExpense_0" xml:lang="en-US">Other</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_OtherNoncashIncomeExpense_1" xml:lang="en-US">Other Noncash Income (Expense)</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_OtherNoncashIncomeExpense_2" xml:lang="en-US">Other</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_OtherNonrecurringIncomeExpense_0" xml:lang="en-US">Other Nonrecurring (Income) Expense</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_OtherNonrecurringIncomeExpense_1" xml:lang="en-US">Other</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="lab_us-gaap_OtherOperatingIncomeExpenseNet_0" xml:lang="en-US">Other income, net</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedTerseLabel" xlink:label="lab_us-gaap_OtherOperatingIncomeExpenseNet_1" xml:lang="en-US">Other expense (income), net</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedTotalLabel" xlink:label="lab_us-gaap_OtherOperatingIncomeExpenseNet_2" xml:lang="en-US">Total Other Expense, net</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_OtherOperatingIncomeExpenseNet_3" xml:lang="en-US">Other Operating Income (Expense), Net</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_OtherOperatingIncomeExpenseNet_4" xml:lang="en-US">Other expense, net</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="lab_us-gaap_OtherOperatingIncomeExpenseNet_5" xml:lang="en-US">Total Other Expense, net</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_OtherOperatingIncomeExpenseNet_6" xml:lang="en-US">Other income, net</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_OtherRestructuringCosts_0" xml:lang="en-US">Other Restructuring Costs</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_OtherRestructuringCosts_1" xml:lang="en-US">Facility closure costs</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_OtherRestructuringMember_0" xml:lang="en-US">Other Restructuring [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_OtherRestructuringMember_1" xml:lang="en-US">Professional fees and temporary labor costs [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="lab_us-gaap_PaymentForContingentConsiderationLiabilityFinancingActivities_0" xml:lang="en-US">Payment of contingent consideration</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_PaymentForContingentConsiderationLiabilityFinancingActivities_1" xml:lang="en-US">Payment for Contingent Consideration Liability, Financing Activities</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_PaymentForContingentConsiderationLiabilityFinancingActivities_2" xml:lang="en-US">Payment of contingent consideration</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="lab_us-gaap_PaymentsForProceedsFromOtherInvestingActivities_0" xml:lang="en-US">Other</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_PaymentsForProceedsFromOtherInvestingActivities_1" xml:lang="en-US">Payments for (Proceeds from) Other Investing Activities</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_PaymentsForProceedsFromPreviousAcquisition_0" xml:lang="en-US">Payments for (Proceeds from) Previous Acquisition</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_PaymentsForProceedsFromPreviousAcquisition_1" xml:lang="en-US">Payments</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="lab_us-gaap_PaymentsForRestructuring_0" xml:lang="en-US">Cash payments, net</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_PaymentsForRestructuring_1" xml:lang="en-US">Payments for Restructuring</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_PaymentsForRestructuring_2" xml:lang="en-US">Cash receipts (payments), net</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedTerseLabel" xlink:label="lab_us-gaap_PaymentsOfDividends_0" xml:lang="en-US">Payment of cash dividends on preferred stock</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_PaymentsOfDividends_1" xml:lang="en-US">Payments of Dividends</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_PaymentsOfDividends_2" xml:lang="en-US">Dividends payable in kind on Series A Preferred Stock</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="lab_us-gaap_PaymentsOfDividends_3" xml:lang="en-US">Payments of Dividends, Total</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_PaymentsOfDividends_4" xml:lang="en-US">Payment of cash dividends on Series A Preferred Stock</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="lab_us-gaap_PaymentsOfDividendsMinorityInterest_0" xml:lang="en-US">Dividend paid by subsidiary to non-controlling interest</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_PaymentsOfDividendsMinorityInterest_1" xml:lang="en-US">Payments of Ordinary Dividends, Noncontrolling Interest</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedTerseLabel" xlink:label="lab_us-gaap_PaymentsOfFinancingCosts_0" xml:lang="en-US">Payment of debt issuance costs</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_PaymentsOfFinancingCosts_1" xml:lang="en-US">Payments of Financing Costs</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_PaymentsOfFinancingCosts_2" xml:lang="en-US">Payment of contingent consideration</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="lab_us-gaap_PaymentsRelatedToTaxWithholdingForShareBasedCompensation_0" xml:lang="en-US">Payment of withholding taxes on stock-based awards</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_PaymentsRelatedToTaxWithholdingForShareBasedCompensation_1" xml:lang="en-US">Payment, Tax Withholding, Share-based Payment Arrangement</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_PaymentsRelatedToTaxWithholdingForShareBasedCompensation_2" xml:lang="en-US">Payment of withholding taxes on stock-based awards</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_PaymentsToAcquireBusinessesGross_0" xml:lang="en-US">Payments to Acquire Businesses, Gross</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="lab_us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired_0" xml:lang="en-US">Acquisition of business, net of cash acquired</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired_1" xml:lang="en-US">Payments to Acquire Businesses, Net of Cash Acquired</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedTerseLabel" xlink:label="lab_us-gaap_PaymentsToAcquirePropertyPlantAndEquipment_0" xml:lang="en-US">Purchases of property, plant and equipment</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_PaymentsToAcquirePropertyPlantAndEquipment_1" xml:lang="en-US">Payments to Acquire Property, Plant, and Equipment</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_PaymentsToAcquirePropertyPlantAndEquipment_2" xml:lang="en-US">Purchases of property, plant and equipment</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_PerformanceSharesMember_0" xml:lang="en-US">Performance stock units ("PSUs") [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_PerformanceSharesMember_1" xml:lang="en-US">Performance stock units ("PSUs") [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_PlanNameAxis_0" xml:lang="en-US">Plan Name [Axis]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_PlanNameDomain_0" xml:lang="en-US">Plan Name [Domain]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedTerseLabel" xlink:label="lab_us-gaap_PreferredStockAccretionOfRedemptionDiscount_0" xml:lang="en-US">Accretion on preferred stock</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_PreferredStockAccretionOfRedemptionDiscount_1" xml:lang="en-US">Preferred Stock, Accretion of Redemption Discount</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_PreferredStockAccretionOfRedemptionDiscount_2" xml:lang="en-US">Preferred stock accretion to redemption value</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_PreferredStockAccretionOfRedemptionDiscount_3" xml:lang="en-US">Accretion on Series A Preferred Stock</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_PreferredStockDividendPaymentTerms_0" xml:lang="en-US">Preferred Stock, Dividend Payment Terms</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_PreferredStockDividendPreferenceOrRestrictions_0" xml:lang="en-US">Preferred Stock, Dividend Preference or Restrictions</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="lab_us-gaap_PreferredStockDividendsIncomeStatementImpact_0" xml:lang="en-US">Less: dividends and accretion on Preferred Stock</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedTerseLabel" xlink:label="lab_us-gaap_PreferredStockDividendsIncomeStatementImpact_1" xml:lang="en-US">Dividends and accretion on preferred stock</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/positiveTerseLabel" xlink:label="lab_us-gaap_PreferredStockDividendsIncomeStatementImpact_2" xml:lang="en-US">Dividends and accretion on Series A Preferred Stock</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_PreferredStockDividendsIncomeStatementImpact_3" xml:lang="en-US">Preferred Stock Dividends, Income Statement Impact</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_PreferredStockDividendsIncomeStatementImpact_4" xml:lang="en-US">Less: dividends and accretion on Series A Preferred Stock</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_PreferredStockDividendsIncomeStatementImpact_5" xml:lang="en-US">Less: dividends and accretion on Series A Preferred Stock</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_PreferredStockLiquidationPreference_0" xml:lang="en-US">Preferred Stock, Liquidation Preference Per Share</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_PreferredStockLiquidationPreferenceValue_0" xml:lang="en-US">Preferred Stock, Liquidation Preference, Value</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_PreferredStockLiquidationPreferenceValue_1" xml:lang="en-US">Preferred Stock, Liquidation Preference, Value</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_PreferredStockParticipationRights_0" xml:lang="en-US">Preferred Stock, Participation Rights</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_PreferredStockRedemptionAmount_0" xml:lang="en-US">Preferred Stock, Redemption Amount</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_PreferredStockRedemptionDiscount_0" xml:lang="en-US">Preferred Stock Redemption Discount</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_PreferredStockRedemptionTerms_0" xml:lang="en-US">Preferred Stock, Redemption Terms</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_PreferredStockSharesIssued_0" xml:lang="en-US">Preferred Stock, Shares Issued</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="lab_us-gaap_PreferredStockSharesIssued_1" xml:lang="en-US">Preferred Stock, Shares Issued, Total</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_PreferredStockTextBlock_0" xml:lang="en-US">Preferred Stock [Text Block]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_PreferredStockTextBlock_1" xml:lang="en-US">Preferred Stock [Text Block]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/periodEndLabel" xlink:label="lab_us-gaap_PreferredStockValue_0" xml:lang="en-US">Preferred Stock, Value, Issued, Ending Balance</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/periodStartLabel" xlink:label="lab_us-gaap_PreferredStockValue_1" xml:lang="en-US">Preferred Stock, Value, Issued, Beginning Balance</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_PreferredStockValue_2" xml:lang="en-US">Preferred Stock, Value, Issued</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="lab_us-gaap_PreferredStockValue_3" xml:lang="en-US">Preferred Stock, Value, Issued, Total</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_PreferredStockValueOutstanding_0" xml:lang="en-US">Preferred Stock, Value, Outstanding</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_PreferredStockValueOutstanding_1" xml:lang="en-US">Preferred Stock</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_PreferredStockVotingRights_0" xml:lang="en-US">Preferred Stock, Voting Rights</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_PrepaidExpenseAndOtherAssetsCurrent_0" xml:lang="en-US">Prepaid Expense and Other Assets, Current</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_PrepaidExpenseAndOtherAssetsCurrent_1" xml:lang="en-US">Prepaid expenses and other current assets</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_PrimeRateMember_0" xml:lang="en-US">Prime Rate [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_PrincipalAmountOutstandingOnLoansSecuritized_0" xml:lang="en-US">Principal Amount Outstanding on Loans Securitized or Asset-backed Financing Arrangement</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_PrincipalAmountOutstandingOnLoansSecuritized_1" xml:lang="en-US">Asset-backed term loan</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_ProceedsFromDivestitureOfBusinesses_0" xml:lang="en-US">Proceeds from Divestiture of Businesses</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_ProceedsFromDivestitureOfBusinesses_1" xml:lang="en-US">Net proceeds from sale of the facility</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates_0" xml:lang="en-US">Proceeds from Divestiture of Businesses and Interests in Affiliates</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates_1" xml:lang="en-US">Proceeds from sale of business</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_ProceedsFromStockOptionsExercised_0" xml:lang="en-US">Proceeds from Stock Options Exercised</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_PropertyPlantAndEquipmentGross_1" xml:lang="en-US">Property, plant and equipment, gross</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_PropertyPlantAndEquipmentNet_1" xml:lang="en-US">Property, plant and equipment, net</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_PropertyPlantAndEquipmentNet_2" xml:lang="en-US">Property, plant and equipment</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_RelatedPartyTransactionsByRelatedPartyAxis_0" xml:lang="en-US">Related Party [Axis]</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_RepaymentsOfLongTermDebt_2" xml:lang="en-US">Repayment of long-term debt</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_RestrictedStockUnitsRSUMember_0" xml:lang="en-US">Restricted Stock Units (RSUs) [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_RestrictedStockUnitsRSUMember_1" xml:lang="en-US">Restricted stock units ("RSUs") [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_RestructuringAndRelatedActivitiesAbstract_0" xml:lang="en-US">Restructuring and Related Activities [Abstract]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_RestructuringAndRelatedActivitiesDescription_0" xml:lang="en-US">Restructuring and Related Activities, Description</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_RestructuringAndRelatedActivitiesDescription_1" xml:lang="en-US">Restructuring and related activities description</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_RestructuringAndRelatedActivitiesDisclosureTextBlock_0" xml:lang="en-US">Restructuring and Related Activities Disclosure [Text Block]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_RestructuringAndRelatedActivitiesDisclosureTextBlock_1" xml:lang="en-US">Value Creation Plan [Text Block]</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_RestructuringAndRelatedCostCaptionThatIncludesRestructuringCharges_1" xml:lang="en-US">Restructuring and related cost caption that includes restructuring charges</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_RestructuringAndRelatedCostCostIncurredToDate1_0" xml:lang="en-US">Restructuring and Related Cost, Cost Incurred to Date</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_RestructuringAndRelatedCostCostIncurredToDate1_1" xml:lang="en-US">Costs incurred and charged to expense</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_RestructuringAndRelatedCostCostIncurredToDate1_2" xml:lang="en-US">Costs incurred and charged to expense to date</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_RestructuringAndRelatedCostIncurredCost_0" xml:lang="en-US">Restructuring and Related Cost, Incurred Cost</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_RestructuringAndRelatedCostIncurredCost_1" xml:lang="en-US">Restructuring cost</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_RestructuringCharges_1" xml:lang="en-US">Restructuring Charges</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_RestructuringCharges_2" xml:lang="en-US">Costs incurred and charged to expense</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_RestructuringCostAndReserveAxis_0" xml:lang="en-US">Restructuring Type [Axis]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_RestructuringCostAndReserveLineItems_0" xml:lang="en-US">Restructuring Cost and Reserve [Line Items]</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/periodStartLabel" xlink:label="lab_us-gaap_RestructuringReserve_1" xml:lang="en-US">Balance payable, Beginning</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_RestructuringReserve_3" xml:lang="en-US">Balance payable</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_RestructuringReserve_4" xml:lang="en-US">Restructuring Reserve</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_RestructuringReserveRollForward_0" xml:lang="en-US">Restructuring Reserve [Roll Forward]</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_RestructuringReserveSettledWithoutCash2_1" xml:lang="en-US">Non-cash adjustments</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_RestructuringReserveSettledWithoutCash2_2" xml:lang="en-US">Restructuring Reserve Settled Without Cash</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_RetainedEarningsAccumulatedDeficit_0" xml:lang="en-US">Retained Earnings (Accumulated Deficit)</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_RetainedEarningsMember_1" xml:lang="en-US">Accumulated deficit [Member]</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_RevenueFromContractWithCustomerIncludingAssessedTax_1" xml:lang="en-US">Revenue</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_ScheduleOfCashFlowSupplementalDisclosuresTableTextBlock_0" xml:lang="en-US">Schedule of Cash Flow, Supplemental Disclosures [Table Text Block]</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_ScheduleOfRestructuringAndRelatedCostsTable_0" xml:lang="en-US">Schedule of Restructuring and Related Costs [Table]</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_ScheduleOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTable_0" xml:lang="en-US">Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_SellingGeneralAndAdministrativeExpense_0" xml:lang="en-US">Selling, General and Administrative Expense</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_SellingGeneralAndAdministrativeExpense_1" xml:lang="en-US">Selling, general and administrative expenses</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_SeriesAPreferredStockMember_0" xml:lang="en-US">Series A Preferred Stock [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_SeriesAPreferredStockMember_1" xml:lang="en-US">Series A Preferred Stock [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_SeriesBPreferredStockMember_0" xml:lang="en-US">Series B Preferred Stock [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_SeriesBPreferredStockMember_1" xml:lang="en-US">Series B Preferred Stock [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_SeveranceCosts1_0" xml:lang="en-US">Severance Costs</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_SeveranceCosts1_1" xml:lang="en-US">Employee termination and recruitment costs in connection with Value Creation Plan</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_SeveranceCosts1_2" xml:lang="en-US">Employee termination and recruitment costs</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_ShareBasedCompensation_0" xml:lang="en-US">Share-based Compensation</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_ShareBasedCompensation_1" xml:lang="en-US">Stock-based compensation</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1_0" xml:lang="en-US">Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1_1" xml:lang="en-US">Vesting period</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingRights_0" xml:lang="en-US">Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingRights_1" xml:lang="en-US">Description of award vesting rights</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod_0" xml:lang="en-US">Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod_1" xml:lang="en-US">Number of PSUs granted to certain employees</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue_0" xml:lang="en-US">Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue_1" xml:lang="en-US">Weighted-average grant-date fair value of PSUs</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod_0" xml:lang="en-US">Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue_0" xml:lang="en-US">Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue_1" xml:lang="en-US">Aggregate grant-date fair value</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod_0" xml:lang="en-US">Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod_1" xml:lang="en-US">Expiration period</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExercisePrice_0" xml:lang="en-US">Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Exercise Price</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExercisePrice_1" xml:lang="en-US">Exercise price</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate_0" xml:lang="en-US">Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate_1" xml:lang="en-US">Dividend yield</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1_0" xml:lang="en-US">Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1_1" xml:lang="en-US">Expected life (in years)</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate_0" xml:lang="en-US">Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate_1" xml:lang="en-US">Expected volatility</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate_0" xml:lang="en-US">Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate_1" xml:lang="en-US">Risk-free interest rate</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItems_0" xml:lang="en-US">Share-based Compensation Arrangement by Share-based Payment Award [Line Items]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant_0" xml:lang="en-US">Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant_1" xml:lang="en-US">Number of common shares previously granted to certain employees</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue_0" xml:lang="en-US">Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue_1" xml:lang="en-US">Weighted-average grant-date fair value of options</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod_0" xml:lang="en-US">Share-based Compensation Arrangement by Share-based Payment Award, Shares Issued in Period</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod_1" xml:lang="en-US">Number of shares issued</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardAwardTypeAndPlanNameDomain_0" xml:lang="en-US">Award Type [Domain]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_ShareBasedCompensationAwardTrancheOneMember_0" xml:lang="en-US">Share-based Compensation Award, Tranche One [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_ShareBasedCompensationAwardTrancheOneMember_1" xml:lang="en-US">Adjusted EBITDA of $80 million</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_ShareBasedCompensationAwardTrancheOneMember_2" xml:lang="en-US">Vest upon achieving a trading price of $5.00 per share [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_ShareBasedCompensationAwardTrancheThreeMember_0" xml:lang="en-US">Share-based Compensation Award, Tranche Three [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_ShareBasedCompensationAwardTrancheThreeMember_1" xml:lang="en-US">Adjusted EBITDA of $140 million</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_ShareBasedCompensationAwardTrancheThreeMember_2" xml:lang="en-US">Vest upon achieving a trading price of $14.00 per share [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_ShareBasedCompensationAwardTrancheTwoMember_0" xml:lang="en-US">Share-based Compensation Award, Tranche Two [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_ShareBasedCompensationAwardTrancheTwoMember_1" xml:lang="en-US">Vest upon achieving a trading price of $9.00 per share [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_ShareBasedCompensationAwardTrancheTwoMember_2" xml:lang="en-US">Adjusted EBITDA of $110 million</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_SharePrice_0" xml:lang="en-US">Share Price</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_SharePrice_1" xml:lang="en-US">Trading price</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_SharePrice_2" xml:lang="en-US">Grant-date stock price</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_SharesPaidForTaxWithholdingForShareBasedCompensation_0" xml:lang="en-US">Shares withheld for tax withholding obligation</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_SharesPaidForTaxWithholdingForShareBasedCompensation_1" xml:lang="en-US">Share-based Payment Arrangement, Shares Withheld for Tax Withholding Obligation</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_ShortTermBorrowings_0" xml:lang="en-US">Short-term Debt</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_ShortTermBorrowings_1" xml:lang="en-US">Bank indebtedness</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_StatementBusinessSegmentsAxis_0" xml:lang="en-US">Segments [Axis]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_StatementClassOfStockAxis_0" xml:lang="en-US">Class of Stock [Axis]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_StatementEquityComponentsAxis_0" xml:lang="en-US">Equity Components [Axis]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_StatementLineItems_0" xml:lang="en-US">Statement [Line Items]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_StatementOfCashFlowsAbstract_0" xml:lang="en-US">Statement of Cash Flows [Abstract]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_StatementOfFinancialPositionAbstract_0" xml:lang="en-US">Statement of Financial Position [Abstract]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_StatementOfIncomeAndComprehensiveIncomeAbstract_0" xml:lang="en-US">Statement of Comprehensive Income [Abstract]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_StatementOfStockholdersEquityAbstract_0" xml:lang="en-US">Statement of Stockholders' Equity [Abstract]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_StatementTable_0" xml:lang="en-US">Statement [Table]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_StockGrantedDuringPeriodValueSharebasedCompensationForfeited_0" xml:lang="en-US">Reversal of previously recognized stock-based compensation expense related to forfeited awards</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_StockGrantedDuringPeriodValueSharebasedCompensationForfeited_1" xml:lang="en-US">Shares Granted, Value, Share-based Payment Arrangement, Forfeited</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_StockholdersEquity_0" xml:lang="en-US">Stockholders' Equity Attributable to Parent</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="lab_us-gaap_StockholdersEquity_1" xml:lang="en-US">Stockholders' Equity Attributable to Parent, Total</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_StockholdersEquityAbstract_0" xml:lang="en-US">Stockholders' Equity Attributable to Parent [Abstract]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_StockholdersEquityAbstract_1" xml:lang="en-US">SunOpta Inc. shareholders' equity</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/periodEndLabel" xlink:label="lab_us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest_0" xml:lang="en-US">Balance</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans_1" xml:lang="en-US">Employee stock purchase plan (in shares)</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensation_0" xml:lang="en-US">Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensation_1" xml:lang="en-US">Stock incentive plan (in shares)</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_StockIssuedDuringPeriodValueEmployeeStockPurchasePlan_0" xml:lang="en-US">Stock Issued During Period, Value, Employee Stock Purchase Plan</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_StockIssuedDuringPeriodValueEmployeeStockPurchasePlan_1" xml:lang="en-US">Employee stock purchase plan</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised_1" xml:lang="en-US">Stock incentive plan</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_SubleaseIncome_1" xml:lang="en-US">Sublease Income</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_SubleaseIncome_2" xml:lang="en-US">Sublease income</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_SubsequentEventLineItems_0" xml:lang="en-US">Subsequent Event [Line Items]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_SubsequentEventMember_0" xml:lang="en-US">Subsequent Event [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_SubsequentEventsAbstract_0" xml:lang="en-US">Subsequent Events [Abstract]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_SubsequentEventsTextBlock_0" xml:lang="en-US">Subsequent Events [Text Block]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_SubsequentEventsTextBlock_1" xml:lang="en-US">Subsequent Event [Text Block]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_SubsequentEventTable_0" xml:lang="en-US">Subsequent Event [Table]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_SubsequentEventTypeAxis_0" xml:lang="en-US">Subsequent Event Type [Axis]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_SubsequentEventTypeDomain_0" xml:lang="en-US">Subsequent Event Type [Domain]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_SupplementalCashFlowElementsAbstract_0" xml:lang="en-US">Supplemental Cash Flow Elements [Abstract]</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_TaxesPayableCurrent_1" xml:lang="en-US">Income taxes payable</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_TemporaryEquityAbstract_1" xml:lang="en-US">Temporary equity</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_TemporaryEquityByClassOfStockTable_0" xml:lang="en-US">Temporary Equity, by Class of Stock [Table]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_TemporaryEquityLineItems_0" xml:lang="en-US">Temporary Equity [Line Items]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_TradingActivityByTypeAxis_0" xml:lang="en-US">Trading Activity [Axis]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_TradingActivityByTypeDomain_0" xml:lang="en-US">Trading Activity, by Type [Domain]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_TransfersAndServicingOfFinancialInstrumentsTypesOfFinancialInstrumentsDomain_0" xml:lang="en-US">Financial Instruments [Domain]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_TypeOfRestructuringDomain_0" xml:lang="en-US">Type of Restructuring [Domain]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_UnamortizedDebtIssuanceExpense_0" xml:lang="en-US">Unamortized Debt Issuance Expense</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_UnamortizedDebtIssuanceExpense_1" xml:lang="en-US">Unamortized Debt Issuance Expense</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedTerseLabel" xlink:label="lab_us-gaap_UnrealizedGainLossOnDerivatives_0" xml:lang="en-US">Unrealized loss (gain) on derivative contracts</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/netLabel" xlink:label="lab_us-gaap_UnrealizedGainLossOnDerivatives_1" xml:lang="en-US">Unrealized loss on derivative contracts</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_UnrealizedGainLossOnDerivatives_2" xml:lang="en-US">Unrealized Gain (Loss) on Derivatives</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_UnrealizedGainLossOnDerivatives_3" xml:lang="en-US">Unrealized loss (gain) on derivative contracts</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_UnrealizedGainLossOnDerivatives_4" xml:lang="en-US">Unrealized loss (gain) on derivative instrument</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_VariableRateAxis_0" xml:lang="en-US">Variable Rate [Axis]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_VariableRateDomain_0" xml:lang="en-US">Variable Rate [Domain]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_VestingAxis_0" xml:lang="en-US">Vesting [Axis]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_VestingDomain_0" xml:lang="en-US">Vesting [Domain]</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_WeightedAverageNumberDilutedSharesOutstandingAdjustmentAbstract_1" xml:lang="en-US">Dilutive effect of the following:</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding_1" xml:lang="en-US">Diluted</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="lab_us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding_2" xml:lang="en-US">Diluted weighted-average number of shares outstanding</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_WeightedAverageNumberOfSharesOutstandingBasic_0" xml:lang="en-US">Weighted Average Number of Shares Outstanding, Basic</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_WeightedAverageNumberOfSharesOutstandingBasic_1" xml:lang="en-US">Basic</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_WeightedAverageNumberOfSharesOutstandingBasic_2" xml:lang="en-US">Basic weighted-average number of shares outstanding</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_YearFounded_0" xml:lang="en-US">Year Founded</label>
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    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="loc_currency_GBP_2" xlink:to="lab_currency_GBP_0"/>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="loc_currency_MXN_3" xlink:to="lab_currency_MXN_0"/>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="loc_currency_USD_4" xlink:to="lab_currency_USD_0"/>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="loc_dei_AmendmentFlag_5" xlink:to="lab_dei_AmendmentFlag_0"/>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="loc_dei_CityAreaCode_6" xlink:to="lab_dei_CityAreaCode_0"/>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="loc_dei_CurrentFiscalYearEndDate_7" xlink:to="lab_dei_CurrentFiscalYearEndDate_0"/>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="loc_dei_DocumentFiscalPeriodFocus_8" xlink:to="lab_dei_DocumentFiscalPeriodFocus_0"/>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="loc_dei_DocumentFiscalYearFocus_9" xlink:to="lab_dei_DocumentFiscalYearFocus_0"/>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="loc_dei_DocumentPeriodEndDate_10" xlink:to="lab_dei_DocumentPeriodEndDate_0"/>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="loc_dei_DocumentQuarterlyReport_11" xlink:to="lab_dei_DocumentQuarterlyReport_0"/>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="loc_dei_DocumentTransitionReport_12" xlink:to="lab_dei_DocumentTransitionReport_0"/>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="loc_dei_DocumentType_13" xlink:to="lab_dei_DocumentType_0"/>
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    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="loc_dei_EntityAddressAddressLine2_15" xlink:to="lab_dei_EntityAddressAddressLine2_0"/>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="loc_dei_EntityAddressCityOrTown_16" xlink:to="lab_dei_EntityAddressCityOrTown_0"/>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="loc_dei_EntityAddressCountry_17" xlink:to="lab_dei_EntityAddressCountry_0"/>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="loc_dei_EntityAddressPostalZipCode_18" xlink:to="lab_dei_EntityAddressPostalZipCode_0"/>
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    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="loc_dei_EntityCentralIndexKey_20" xlink:to="lab_dei_EntityCentralIndexKey_0"/>
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    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="loc_dei_EntityCurrentReportingStatus_22" xlink:to="lab_dei_EntityCurrentReportingStatus_0"/>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="loc_dei_EntityDomain_23" xlink:to="lab_dei_EntityDomain_0"/>
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    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="loc_dei_EntityIncorporationStateCountryCode_28" xlink:to="lab_dei_EntityIncorporationStateCountryCode_0"/>
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    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="loc_dei_EntityInteractiveDataCurrent_30" xlink:to="lab_dei_EntityInteractiveDataCurrent_0"/>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="loc_dei_EntityListingsExchangeAxis_31" xlink:to="lab_dei_EntityListingsExchangeAxis_0"/>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="loc_dei_EntityRegistrantName_32" xlink:to="lab_dei_EntityRegistrantName_0"/>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="loc_dei_EntityShellCompany_33" xlink:to="lab_dei_EntityShellCompany_0"/>
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    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="loc_dei_EntityTaxIdentificationNumber_35" xlink:to="lab_dei_EntityTaxIdentificationNumber_0"/>
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    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="loc_exch_XTSE_43" xlink:to="lab_exch_XTSE_1"/>
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</DOCUMENT>
<DOCUMENT>
<TYPE>EX-101.PRE
<SEQUENCE>9
<FILENAME>stkl-20200627_pre.xml
<DESCRIPTION>XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE DOCUMENT
<TEXT>
<XBRL>
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      id="Fxbrl_20200430153734296">&lt;div&gt;&lt;div&gt;&lt;p style="text-align:justify"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;strong&gt;1. Significant Accounting Policies&lt;/strong&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;&lt;div&gt;&lt;div&gt;&lt;div&gt;&lt;p style="text-align:justify"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;i&gt;&lt;strong&gt;Basis of Presentation&lt;/strong&gt;&lt;/i&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;&lt;p style="text-align:justify"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;These interim consolidated financial statements of SunOpta Inc. 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Revenue&lt;/strong&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;&lt;div&gt;&lt;div&gt;&lt;div&gt;&lt;p style="text-align:justify"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;The Company procures, processes and sells organic and non-GMO ingredients, and processes and packages plant-based and fruit-based foods and beverages.&#160;The Company's customers include retailers, foodservice operators, branded food companies and food manufacturers.&#160;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;&lt;/div&gt;&lt;/div&gt;&lt;/div&gt;&lt;/div&gt;&lt;p style="text-align:justify"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;The following table presents a disaggregation of the Company's revenues based on categories used by the Company to evaluate sales performance:&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;&lt;p style="font-size:10pt;font-family:Times New Roman, Times, serif;margin-top:0pt;margin-bottom:0pt"&gt;&#160;&lt;/p&gt;&lt;div&gt;&lt;div&gt;&lt;div&gt;&lt;table cellpadding="0" cellspacing="0" style="width:100%;border:1pt solid #000000;border-collapse:collapse;font-size:10pt"&gt;&lt;tbody&gt;&lt;tr&gt;&lt;td style="vertical-align:bottom;text-align:center"&gt;&#160;&lt;/td&gt;&lt;td colspan="1" style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td colspan="4" style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;Quarter ended&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td colspan="1" style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td colspan="1" style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td colspan="4" style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;Two quarters ended&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td colspan="1" style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td style="vertical-align:bottom;text-align:center"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;June 27, 2020&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;June 29, 2019&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;June 27, 2020&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;June 29, 2019&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td style="vertical-align:bottom;text-align:center"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;strong&gt;Global Ingredients&lt;/strong&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;Organic and non-GMO ingredients&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;103,674&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;101,938&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;209,916&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;207,822&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;Premium juice&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;22,869&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;18,954&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;44,979&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;37,566&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;Soy and corn (see note 3)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right;width:12%"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&#x2014;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:2%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right;width:12%"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&#x2014;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:2%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right;width:12%"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&#x2014;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:2%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right;width:12%"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;10,346&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:2%"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;Total Global Ingredients&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;126,543&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;120,892&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;254,895&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;255,734&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td style="vertical-align:bottom"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;width:1%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;width:12%;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;width:2%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;width:1%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;width:12%;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;width:2%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;width:1%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;width:12%;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;width:2%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;width:1%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;width:12%;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;width:2%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;strong&gt;Plant-Based Foods and Beverages&lt;/strong&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;Beverages and broths&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;68,451&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;61,036&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;155,221&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;125,818&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;Plant-based ingredients&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;6,284&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;5,835&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;12,196&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;10,517&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;Sunflower and roasted snacks&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;16,970&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;15,069&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;30,530&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;26,881&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;Total Plant-Based Foods and Beverages&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;91,705&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;81,940&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;197,947&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;163,216&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td style="vertical-align:bottom"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;width:1%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;width:12%;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;width:2%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;width:1%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;width:12%;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;width:2%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;width:1%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;width:12%;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;width:2%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;width:1%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;width:12%;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;width:2%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;strong&gt;Fruit-Based Foods and Beverages&lt;/strong&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;Frozen fruit&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;75,079&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;65,952&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;150,286&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;131,144&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;Fruit-based ingredients&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;7,946&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;12,770&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;19,838&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;24,256&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;Fruit snacks&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right;width:12%"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;9,671&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:2%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right;width:12%"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;11,450&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:2%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right;width:12%"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;23,927&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:2%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right;width:12%"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;23,929&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:2%"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;Total Fruit-Based Foods and Beverages&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;92,696&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;90,172&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;194,051&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;179,329&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td style="vertical-align:bottom"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;width:1%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;width:12%;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;width:2%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;width:1%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;width:12%;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;width:2%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;width:1%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;width:12%;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;width:2%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;width:1%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;width:12%;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;width:2%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;text-align:justify;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;strong&gt;Total revenues&lt;/strong&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;310,944&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;293,004&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;646,893&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;598,279&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;/tbody&gt;&lt;/table&gt;&lt;/div&gt;&lt;/div&gt;&lt;/div&gt;</us-gaap:RevenueFromContractWithCustomerTextBlock>
    <us-gaap:DisaggregationOfRevenueTableTextBlock
      contextRef="C_20191229to20200627"
      id="Fxbrl_20200430150701431">&lt;div&gt;&lt;div&gt;&lt;div&gt;&lt;table cellpadding="0" cellspacing="0" style="width:100%;border:1pt solid #000000;border-collapse:collapse;font-size:10pt"&gt;&lt;tbody&gt;&lt;tr&gt;&lt;td style="vertical-align:bottom;text-align:center"&gt;&#160;&lt;/td&gt;&lt;td colspan="1" style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td colspan="4" style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;Quarter ended&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td colspan="1" style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td colspan="1" style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td colspan="4" style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;Two quarters ended&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td colspan="1" style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td style="vertical-align:bottom;text-align:center"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;June 27, 2020&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;June 29, 2019&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;June 27, 2020&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;June 29, 2019&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td style="vertical-align:bottom;text-align:center"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;strong&gt;Global Ingredients&lt;/strong&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;Organic and non-GMO ingredients&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;103,674&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;101,938&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;209,916&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;207,822&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;Premium juice&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;22,869&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;18,954&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;44,979&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;37,566&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;Soy and corn (see note 3)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right;width:12%"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&#x2014;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:2%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right;width:12%"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&#x2014;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:2%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right;width:12%"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&#x2014;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:2%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right;width:12%"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;10,346&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:2%"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;Total Global Ingredients&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;126,543&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;120,892&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;254,895&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;255,734&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td style="vertical-align:bottom"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;width:1%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;width:12%;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;width:2%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;width:1%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;width:12%;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;width:2%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;width:1%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;width:12%;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;width:2%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;width:1%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;width:12%;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;width:2%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;strong&gt;Plant-Based Foods and Beverages&lt;/strong&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;Beverages and broths&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;68,451&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;61,036&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;155,221&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;125,818&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;Plant-based ingredients&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;6,284&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;5,835&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;12,196&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;10,517&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;Sunflower and roasted snacks&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;16,970&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;15,069&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;30,530&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;26,881&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;Total Plant-Based Foods and Beverages&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;91,705&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;81,940&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;197,947&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;163,216&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td style="vertical-align:bottom"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;width:1%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;width:12%;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;width:2%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;width:1%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;width:12%;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;width:2%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;width:1%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;width:12%;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;width:2%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;width:1%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;width:12%;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;width:2%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;strong&gt;Fruit-Based Foods and Beverages&lt;/strong&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;Frozen fruit&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;75,079&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;65,952&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;150,286&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;131,144&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;Fruit-based ingredients&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;7,946&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;12,770&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;19,838&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;24,256&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;Fruit snacks&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right;width:12%"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;9,671&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:2%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right;width:12%"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;11,450&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:2%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right;width:12%"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;23,927&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:2%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right;width:12%"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;23,929&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:2%"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;Total Fruit-Based Foods and Beverages&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;92,696&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;90,172&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;194,051&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;179,329&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td style="vertical-align:bottom"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;width:1%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;width:12%;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;width:2%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;width:1%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;width:12%;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;width:2%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;width:1%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;width:12%;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;width:2%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;width:1%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;width:12%;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;width:2%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;text-align:justify;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;strong&gt;Total revenues&lt;/strong&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;310,944&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;293,004&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;646,893&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;598,279&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;/tbody&gt;&lt;/table&gt;&lt;/div&gt;&lt;/div&gt;&lt;/div&gt;</us-gaap:DisaggregationOfRevenueTableTextBlock>
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      id="Fxbrl_20200731005621658_xbrl_20200430143312135"
      unitRef="USD">103674000</us-gaap:Revenues>
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      contextRef="C_20190331to20190629stklGlobalIngredientsMember_usgaapSubsegmentsAxis_stklOrganicAndNonGmoIngredientsMember"
      decimals="-3"
      id="Fxbrl_20200731005621658_xbrl_20200430143446700"
      unitRef="USD">101938000</us-gaap:Revenues>
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      contextRef="C_20191229to20200627_usgaapStatementBusinessSegmentsAxis_stklGlobalIngredientsMember_usgaapSubsegmentsAxis_stklOrganicAndNonGmoIngredientsMember"
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      id="Fxbrl_20200430143312135"
      unitRef="USD">209916000</us-gaap:Revenues>
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      contextRef="C_20181230to20190629_usgaapStatementBusinessSegmentsAxis_stklGlobalIngredientsMember_usgaapSubsegmentsAxis_stklOrganicAndNonGmoIngredientsMember"
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      id="Fxbrl_20200430143446700"
      unitRef="USD">207822000</us-gaap:Revenues>
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      contextRef="C_20200329to20200627_stklGlobalIngredientsMember_usgaapSubsegmentsAxis_stklPremiumJuiceMember"
      decimals="-3"
      id="Fxbrl_20200731005621668_xbrl_20200430143536294"
      unitRef="USD">22869000</us-gaap:Revenues>
    <us-gaap:Revenues
      contextRef="C_20190331to20190629stklGlobalIngredientsMember_usgaapSubsegmentsAxis_stklPremiumJuiceMember"
      decimals="-3"
      id="Fxbrl_20200731005621668_xbrl_20200430143610713"
      unitRef="USD">18954000</us-gaap:Revenues>
    <us-gaap:Revenues
      contextRef="C_20191229to20200627_usgaapStatementBusinessSegmentsAxis_stklGlobalIngredientsMember_usgaapSubsegmentsAxis_stklPremiumJuiceMember"
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      id="Fxbrl_20200430143536294"
      unitRef="USD">44979000</us-gaap:Revenues>
    <us-gaap:Revenues
      contextRef="C_20181230to20190629_usgaapStatementBusinessSegmentsAxis_stklGlobalIngredientsMember_usgaapSubsegmentsAxis_stklPremiumJuiceMember"
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      id="Fxbrl_20200430143610713"
      unitRef="USD">37566000</us-gaap:Revenues>
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      contextRef="C_20200329to20200627_stklGlobalIngredientsMember_usgaapSubsegmentsAxis_stklSoyAndCornMember"
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      contextRef="C_20191229to20200627_usgaapStatementBusinessSegmentsAxis_stklGlobalIngredientsMember_usgaapSubsegmentsAxis_stklSoyAndCornMember"
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      id="Fxbrl_20200430143636361"
      unitRef="USD">0</us-gaap:Revenues>
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      contextRef="C_20181230to20190629_usgaapStatementBusinessSegmentsAxis_stklGlobalIngredientsMember_usgaapSubsegmentsAxis_stklSoyAndCornMember"
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      id="Fxbrl_20200430143726018"
      unitRef="USD">10346000</us-gaap:Revenues>
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      contextRef="C_20200329to20200627_stklGlobalIngredientsMember"
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      id="Fxbrl_20200731005621684_xbrl_20200430143811918"
      unitRef="USD">126543000</us-gaap:Revenues>
    <us-gaap:Revenues
      contextRef="C_20190331to20190629stklGlobalIngredientsMember"
      decimals="-3"
      id="Fxbrl_20200731005621684_xbrl_20200430143937143"
      unitRef="USD">120892000</us-gaap:Revenues>
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      contextRef="C_20191229to20200627_stklGlobalIngredientsMember"
      decimals="-3"
      id="Fxbrl_20200430143811918"
      unitRef="USD">254895000</us-gaap:Revenues>
    <us-gaap:Revenues
      contextRef="C_20181230to20190629stklGlobalIngredientsMember"
      decimals="-3"
      id="Fxbrl_20200430143937143"
      unitRef="USD">255734000</us-gaap:Revenues>
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      contextRef="C_20200329to20200627_usgaapStatementBusinessSegmentsAxis_stklPlantBasedFoodsAndBeveragesMember_usgaapSubsegmentsAxis_stklBeveragesAndBrothsMember"
      decimals="-3"
      id="Fxbrl_20200731005621691_xbrl_20200430144011109"
      unitRef="USD">68451000</us-gaap:Revenues>
    <us-gaap:Revenues
      contextRef="C_20190331to20190629_usgaapStatementBusinessSegmentsAxis_stklPlantBasedFoodsAndBeveragesMember_usgaapSubsegmentsAxis_stklBeveragesAndBrothsMember"
      decimals="-3"
      id="Fxbrl_20200731005621691_xbrl_20200430144523964"
      unitRef="USD">61036000</us-gaap:Revenues>
    <us-gaap:Revenues
      contextRef="C_20191229to20200627_usgaapStatementBusinessSegmentsAxis_stklPlantBasedFoodsAndBeveragesMember_usgaapSubsegmentsAxis_stklBeveragesAndBrothsMember"
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      id="Fxbrl_20200430144011109"
      unitRef="USD">155221000</us-gaap:Revenues>
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      contextRef="C_20181230to20190629_usgaapStatementBusinessSegmentsAxis_stklPlantBasedFoodsAndBeveragesMember_usgaapSubsegmentsAxis_stklBeveragesAndBrothsMember"
      decimals="-3"
      id="Fxbrl_20200430144523964"
      unitRef="USD">125818000</us-gaap:Revenues>
    <us-gaap:Revenues
      contextRef="C_20200329to20200627_usgaapStatementBusinessSegmentsAxis_stklPlantBasedFoodsAndBeveragesMember_usgaapSubsegmentsAxis_stklPlantBasedIngredientsMember"
      decimals="-3"
      id="Fxbrl_20200731005621699_xbrl_20200430144652989"
      unitRef="USD">6284000</us-gaap:Revenues>
    <us-gaap:Revenues
      contextRef="C_20190331to20190629_usgaapStatementBusinessSegmentsAxis_stklPlantBasedFoodsAndBeveragesMember_usgaapSubsegmentsAxis_stklPlantBasedIngredientsMember"
      decimals="-3"
      id="Fxbrl_20200731005621699_xbrl_20200430144720150"
      unitRef="USD">5835000</us-gaap:Revenues>
    <us-gaap:Revenues
      contextRef="C_20191229to20200627_usgaapStatementBusinessSegmentsAxis_stklPlantBasedFoodsAndBeveragesMember_usgaapSubsegmentsAxis_stklPlantBasedIngredientsMember"
      decimals="-3"
      id="Fxbrl_20200430144652989"
      unitRef="USD">12196000</us-gaap:Revenues>
    <us-gaap:Revenues
      contextRef="C_20181230to20190629_usgaapStatementBusinessSegmentsAxis_stklPlantBasedFoodsAndBeveragesMember_usgaapSubsegmentsAxis_stklPlantBasedIngredientsMember"
      decimals="-3"
      id="Fxbrl_20200430144720150"
      unitRef="USD">10517000</us-gaap:Revenues>
    <us-gaap:Revenues
      contextRef="C_20200329to20200627_usgaapStatementBusinessSegmentsAxis_stklPlantBasedFoodsAndBeveragesMember_usgaapSubsegmentsAxis_stklSunflowerAndRoastedSnacksMember"
      decimals="-3"
      id="Fxbrl_20200731005621707_xbrl_20200430144741574"
      unitRef="USD">16970000</us-gaap:Revenues>
    <us-gaap:Revenues
      contextRef="C_20190331to20190629_usgaapStatementBusinessSegmentsAxis_stklPlantBasedFoodsAndBeveragesMember_usgaapSubsegmentsAxis_stklSunflowerAndRoastedSnacksMember"
      decimals="-3"
      id="Fxbrl_20200731005621707_xbrl_20200430144806183"
      unitRef="USD">15069000</us-gaap:Revenues>
    <us-gaap:Revenues
      contextRef="C_20191229to20200627_usgaapStatementBusinessSegmentsAxis_stklPlantBasedFoodsAndBeveragesMember_usgaapSubsegmentsAxis_stklSunflowerAndRoastedSnacksMember"
      decimals="-3"
      id="Fxbrl_20200430144741574"
      unitRef="USD">30530000</us-gaap:Revenues>
    <us-gaap:Revenues
      contextRef="C_20181230to20190629_usgaapStatementBusinessSegmentsAxis_stklPlantBasedFoodsAndBeveragesMember_usgaapSubsegmentsAxis_stklSunflowerAndRoastedSnacksMember"
      decimals="-3"
      id="Fxbrl_20200430144806183"
      unitRef="USD">26881000</us-gaap:Revenues>
    <us-gaap:Revenues
      contextRef="C_20200329to20200627_usgaapStatementBusinessSegmentsAxis_stklPlantBasedFoodsAndBeveragesMember"
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style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&lt;strong&gt;June 27, 2020&lt;/strong&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Balance payable, December 28, 2019&lt;sup&gt;(1)&lt;/sup&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;201&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;4,026&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#x2014;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;4,227&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Costs incurred and charged to expense&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;365&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;1,320&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;789&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;2,474&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Cash payments, net&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;(387&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;(2,175&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;(789&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;(3,351&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Non-cash adjustments&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;(78&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;894&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#x2014;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;816&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Balance payable, June 27, 2020&lt;sup&gt;(1)&lt;/sup&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:right;width:12%"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;101&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:left;width:2%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:right;width:12%"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;4,065&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:left;width:2%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:right;width:12%"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#x2014;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:left;width:2%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:right;width:12%"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;4,166&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:left;width:2%"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td style="vertical-align:bottom;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&lt;strong&gt;June 29, 2019&lt;/strong&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Balance payable, December 29, 2018&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;477&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;436&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#x2014;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;913&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Costs incurred and charged to expense&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;308&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;2,947&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;278&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;3,533&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Cash payments, net&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;(483&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;(3,886&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;(278&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;(4,647&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Non-cash adjustments&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right;width:12%"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#x2014;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:2%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right;width:12%"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;2,102&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:2%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right;width:12%"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#x2014;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:2%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right;width:12%"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;2,102&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:2%"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Balance payable, June 29, 2019&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;302&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;1,599&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#x2014;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;1,901&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;/tbody&gt;&lt;/table&gt;&lt;p style="margin-left:36pt;text-indent:-18pt;text-align:justify"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;(1) Balance payable was included in accounts payable and accrued liabilities on the consolidated balance sheet.&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;&lt;p style="text-align:justify"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;The following table summarizes costs incurred since the inception of the Value Creation Plan in 2016 to June 27, 2020:&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;&lt;/div&gt;&lt;/div&gt;&lt;p style="font-size:10pt;font-family:Times New Roman, Times, serif;margin-top:0pt;margin-bottom:0pt"&gt;&#160;&lt;/p&gt;&lt;/div&gt;&lt;div&gt;&lt;div&gt;&lt;div&gt;&lt;table cellpadding="0" cellspacing="0" style="width:100%;border:1pt solid #000000;border-collapse:collapse;font-size:10pt"&gt;&lt;tbody&gt;&lt;tr&gt;&lt;td style="vertical-align:bottom"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Employee&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td style="vertical-align:bottom"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Asset&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;recruitment,&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Professional&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td style="vertical-align:bottom"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;impairments&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;retention and&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;fees and&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td style="vertical-align:bottom"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;and facility&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;termination&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;temporary&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td style="vertical-align:bottom"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;closure costs&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;costs&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;labor costs&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Total&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td style="vertical-align:bottom"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Costs incurred and charged to expense&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;35,325&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;24,289&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;23,121&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;82,735&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Cash payments, net&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;(10,649&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;(25,672&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;(23,121&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;(59,442&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Non-cash adjustments&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;(24,575&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;5,448&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#x2014;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;(19,127&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Balance payable, June 27, 2020&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;width:12%"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;101&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:2%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;width:12%"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;4,065&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:2%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;width:12%"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#x2014;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:2%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;width:12%"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;4,166&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:2%"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;/tbody&gt;&lt;/table&gt;&lt;p style="text-align:justify"&gt;&#160;&lt;/p&gt;&lt;p style="text-align:justify"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;For the quarters and two quarters ended June 27, 2020 and June 29, 2019, costs incurred and charged to expense were recorded in the consolidated statement of operations as follows:&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;&lt;/div&gt;&lt;/div&gt;&lt;div&gt;&lt;div&gt;&lt;table cellpadding="0" cellspacing="0" style="width:100%;border:1pt solid #000000;border-collapse:collapse;font-size:10pt"&gt;&lt;tbody&gt;&lt;tr&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td colspan="1" style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td colspan="4" style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Quarter ended&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td colspan="1" style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td colspan="1" style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td colspan="4" style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Two quarters ended&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td colspan="1" style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td style="vertical-align:bottom;text-align:center"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;June 27, 2020&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;June 29, 2019&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;June 27, 2020&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;June 29, 2019&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td style="vertical-align:bottom;text-align:center"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Selling, general and administrative expenses&lt;sup&gt;(1)&lt;/sup&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;463&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;954&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;1,499&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;1,157&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Other expense&lt;sup&gt;(2)&lt;/sup&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right;width:12%"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;16&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:2%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right;width:12%"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;721&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:2%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right;width:12%"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;975&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:2%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right;width:12%"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;2,376&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:2%"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td style="vertical-align:bottom;text-align:justify;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;479&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;1,675&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;2,474&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;3,533&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;/tbody&gt;&lt;/table&gt;&lt;/div&gt;&lt;/div&gt;&lt;/div&gt;&lt;div style="margin-left:31.5pt;margin-bottom:0pt;text-indent:-13.5pt;text-align:justify;font-family:Times New Roman,Times,serif;font-size:10pt"&gt;&#160;&lt;/div&gt;&lt;div style="margin-left:31.5pt;margin-bottom:0pt;text-indent:-13.5pt;text-align:justify;font-family:Times New Roman,Times,serif;font-size:10pt"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;(1) Professional fees and employee retention, recruitment and relocation costs recorded in selling general and administrative expenses were allocated to Corporate Services.&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/div&gt;&lt;div style="margin-left:31.5pt;margin-bottom:0pt;text-indent:-13.5pt;text-align:justify;font-family:Times New Roman,Times,serif;font-size:10pt"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;(2) For the quarter ended June 27, 2020, costs recorded in other expense were allocated as follows: Global Ingredients - $0.4 million (June 29, 2019 - $nil&#160;); Plant-Based Foods and Beverages - $nil&#160;(June 29, 2019 - $0.1 million); Fruit-Based Foods and Beverages - $(0.2) million (June 29, 2019 - $0.5 million); and Corporate Services - $(0.2) million (June 29, 2019 - $0.2 million). For the two quarters ended June 27, 2020, costs recorded in other expense were allocated as follows: &#160;Global Ingredients - $0.8 million (June 29, 2019 - $0.0 million); Plant-Based Foods and Beverages - $0.0 million (June 29, 2019 - $0.5 million); Fruit-Based Foods and Beverages - $0.8 million (June 29, 2019 - $0.8 million); and Corporate Services - $(0.6) million (June 29, 2019 - $1.1 million).&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/div&gt;&lt;div style="margin-left:31.5pt;margin-bottom:0pt;text-indent:-13.5pt;text-align:justify;font-family:Times New Roman,Times,serif;font-size:10pt"&gt;&#160;&lt;/div&gt;&lt;/div&gt; &lt;/div&gt; </us-gaap:RestructuringAndRelatedActivitiesDisclosureTextBlock>
    <us-gaap:ScheduleOfRestructuringAndRelatedCostsTextBlock
      contextRef="C_20191229to20200627"
      id="Fxbrl_20191102145033013">&lt;div&gt;&lt;div&gt;&lt;div&gt;&lt;div&gt;&lt;table cellpadding="0" cellspacing="0" style="width:100%;border:1pt solid #000000;border-collapse:collapse;font-size:10pt"&gt;&lt;tbody&gt;&lt;tr&gt;&lt;td style="vertical-align:bottom"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Employee&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td style="vertical-align:bottom"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Asset&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;recruitment,&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td style="vertical-align:bottom"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;impairments&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;retention and&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td style="vertical-align:bottom"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;and facility&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;termination&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Professional&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td style="vertical-align:bottom"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;closure costs&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;costs&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;fees&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Total&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td style="vertical-align:bottom"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&lt;strong&gt;June 27, 2020&lt;/strong&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Balance payable, December 28, 2019&lt;sup&gt;(1)&lt;/sup&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;201&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;4,026&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#x2014;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;4,227&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Costs incurred and charged to expense&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;365&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;1,320&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;789&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;2,474&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Cash payments, net&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;(387&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;(2,175&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;(789&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;(3,351&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Non-cash adjustments&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;(78&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;894&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#x2014;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;816&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Balance payable, June 27, 2020&lt;sup&gt;(1)&lt;/sup&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:right;width:12%"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;101&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:left;width:2%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:right;width:12%"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;4,065&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:left;width:2%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:right;width:12%"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#x2014;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:left;width:2%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:right;width:12%"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;4,166&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:left;width:2%"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td style="vertical-align:bottom;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&lt;strong&gt;June 29, 2019&lt;/strong&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Balance payable, December 29, 2018&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;477&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;436&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#x2014;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;913&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Costs incurred and charged to expense&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;308&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;2,947&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;278&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;3,533&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Cash payments, net&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;(483&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;(3,886&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;(278&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;(4,647&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Non-cash adjustments&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right;width:12%"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#x2014;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:2%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right;width:12%"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;2,102&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:2%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right;width:12%"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#x2014;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:2%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right;width:12%"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;2,102&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:2%"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Balance payable, June 29, 2019&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;302&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;1,599&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#x2014;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;1,901&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;/tbody&gt;&lt;/table&gt;&lt;p style="margin-left:36pt;text-indent:-18pt;text-align:justify"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;(1) Balance payable was included in accounts payable and accrued liabilities on the consolidated balance sheet.&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;&lt;p style="text-align:justify"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;The following table summarizes costs incurred since the inception of the Value Creation Plan in 2016 to June 27, 2020:&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;&lt;/div&gt;&lt;/div&gt;&lt;p style="font-size:10pt;font-family:Times New Roman, Times, serif;margin-top:0pt;margin-bottom:0pt"&gt;&#160;&lt;/p&gt;&lt;/div&gt;&lt;div&gt;&lt;div&gt;&lt;div&gt;&lt;table cellpadding="0" cellspacing="0" style="width:100%;border:1pt solid #000000;border-collapse:collapse;font-size:10pt"&gt;&lt;tbody&gt;&lt;tr&gt;&lt;td style="vertical-align:bottom"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Employee&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td style="vertical-align:bottom"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Asset&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;recruitment,&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Professional&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td style="vertical-align:bottom"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;impairments&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;retention and&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;fees and&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td style="vertical-align:bottom"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;and facility&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;termination&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;temporary&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td style="vertical-align:bottom"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;closure costs&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;costs&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;labor costs&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Total&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td style="vertical-align:bottom"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Costs incurred and charged to expense&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;35,325&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;24,289&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;23,121&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;82,735&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Cash payments, net&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;(10,649&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;(25,672&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;(23,121&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;(59,442&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Non-cash adjustments&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;(24,575&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;5,448&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#x2014;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;(19,127&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Balance payable, June 27, 2020&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;width:12%"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;101&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:2%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;width:12%"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;4,065&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:2%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;width:12%"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#x2014;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:2%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;width:12%"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;4,166&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:2%"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;/tbody&gt;&lt;/table&gt;&lt;p style="text-align:justify"&gt;&#160;&lt;/p&gt;&lt;p style="text-align:justify"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;For the quarters and two quarters ended June 27, 2020 and June 29, 2019, costs incurred and charged to expense were recorded in the consolidated statement of operations as follows:&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;&lt;/div&gt;&lt;/div&gt;&lt;div&gt;&lt;div&gt;&lt;table cellpadding="0" cellspacing="0" style="width:100%;border:1pt solid #000000;border-collapse:collapse;font-size:10pt"&gt;&lt;tbody&gt;&lt;tr&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td colspan="1" style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td colspan="4" style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Quarter ended&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td colspan="1" style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td colspan="1" style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td colspan="4" style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Two quarters ended&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td colspan="1" style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td style="vertical-align:bottom;text-align:center"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid 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      id="Fxbrl_20200731131548538">&lt;div&gt;&lt;p style="text-align:justify"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;strong&gt;5.&#160; Derivative Financial Instruments and Fair Value Measurements&lt;/strong&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;&lt;p style="text-align:justify"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;The following table presents for each of the fair value hierarchies, the assets and liabilities that are measured at fair value on a recurring basis as of June 27, 2020 and December 28, 2019:&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;&lt;div&gt;&lt;table cellpadding="0" cellspacing="0" style="width:100%;border-collapse:collapse;font-size:10pt;border-color:#000000"&gt;&lt;tbody&gt;&lt;tr&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;border-left:1px solid #000000"&gt;&#160;&lt;/td&gt;&lt;td colspan="1" style="vertical-align:bottom;border-bottom:0.75pt solid #000000;border-top:1pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td colspan="10" style="vertical-align:bottom;border-bottom:0.75pt solid #000000;border-top:1pt solid #000000;text-align:right"&gt;&lt;p style="font-size:10pt;font-family:Times New Roman, Times, serif;margin-top:0pt;margin-bottom:0pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;June 27, 2020&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="1" style="vertical-align:bottom;border-right:1pt solid #000000;border-bottom:0.75pt solid #000000;border-top:1pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td style="vertical-align:bottom;border-left:1px solid #000000"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;Fair value&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:center"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:center"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:center"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:center"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:center"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:center"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:center"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:center"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-right:1pt solid #000000;text-align:center"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td style="vertical-align:bottom;border-left:1px solid #000000"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;asset (liability)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;Level 1&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;Level 2&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;Level 3&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-right:1pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td style="vertical-align:bottom;border-left:1px solid #000000"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-right:1pt solid #000000;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;border-left:1px solid #000000"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;Commodity futures contracts&lt;sup&gt;(1)&lt;/sup&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-right:1pt solid #000000"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td style="padding-right:2pt;padding-left:2pt;vertical-align:bottom;background-color:#cceeff;border-left:1px solid #000000"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;Unrealized short-term derivative asset&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;134&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;134&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&#x2014;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&#x2014;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-right:1pt solid #000000;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;border-left:1px solid #000000"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;Forward foreign currency contracts&lt;sup&gt;(2)&lt;/sup&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-right:1pt solid #000000;width:2%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td style="padding-right:2pt;padding-left:2pt;vertical-align:bottom;border-bottom:1pt solid #000000;background-color:#cceeff;border-left:1px solid #000000"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;Not designated as hedging instruments&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;p style="font-size:10pt;font-family:Times New Roman, Times, serif;margin-top:0pt;margin-bottom:0pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;(70&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:left;width:2%;background-color:#cceeff"&gt;&lt;p style="font-size:10pt;font-family:Times New Roman, Times, serif;margin-top:0pt;margin-bottom:0pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&#x2014;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;p style="font-size:10pt;font-family:Times New Roman, Times, serif;margin-top:0pt;margin-bottom:0pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;(&lt;/span&gt;&lt;span&gt;70&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:left;width:2%;background-color:#cceeff"&gt;&lt;p style="font-size:10pt;font-family:Times New Roman, Times, serif;margin-top:0pt;margin-bottom:0pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&#x2014;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-right:1pt solid #000000;border-bottom:1pt solid #000000;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;/tbody&gt;&lt;/table&gt;&#160;&lt;table cellpadding="0" cellspacing="0" style="width:100%;border-collapse:collapse;font-size:10pt;border-color:#000000"&gt;&lt;tbody&gt;&lt;tr&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;border-left:1px solid #000000"&gt;&#160;&lt;/td&gt;&lt;td colspan="1" style="vertical-align:bottom;border-bottom:0.75pt solid #000000;border-top:1pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td colspan="10" style="vertical-align:bottom;border-bottom:0.75pt solid #000000;border-top:1pt solid #000000;text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;December 28, 2019&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td colspan="1" style="vertical-align:bottom;border-right:1pt solid #000000;border-bottom:0.75pt solid #000000;border-top:1pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td style="vertical-align:bottom;border-left:1px solid #000000"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;Fair value&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:center"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:center"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:center"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:center"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:center"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:center"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:center"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:center"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-right:1pt solid #000000;text-align:center"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td style="vertical-align:bottom;border-left:1px solid #000000"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;asset (liability)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;Level 1&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;Level 2&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;Level 3&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-right:1pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td style="vertical-align:bottom;border-left:1px solid #000000"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-right:1pt solid #000000;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;border-left:1px solid #000000"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;Commodity futures contracts&lt;sup&gt;(1)&lt;/sup&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-right:1pt solid #000000"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:2pt;vertical-align:bottom;background-color:#cceeff;border-left:1px solid #000000"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;Unrealized short-term derivative asset&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;284&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;284&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&#x2014;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&#x2014;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-right:1pt solid #000000;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;border-left:1px solid #000000"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;Forward foreign currency contracts&lt;sup&gt;(2)&lt;/sup&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-right:1pt solid #000000;width:2%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:2pt;vertical-align:bottom;border-bottom:1pt solid #000000;background-color:#cceeff;border-left:1px solid #000000"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;Not designated as hedging instruments&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;(73&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:left;width:2%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&#x2014;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;(73&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:left;width:2%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&#x2014;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-right:1pt solid #000000;border-bottom:1pt solid #000000;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;/tbody&gt;&lt;/table&gt;&lt;/div&gt;&lt;p style="margin:0pt"&gt;&#160;&lt;/p&gt;&lt;p style="margin-left:18pt;text-indent:-18pt;text-align:justify"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;(1)&lt;span style="display:inline-block;width:7pt"&gt;&#160;&lt;/span&gt;Commodity futures contracts&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;&lt;p style="margin-left:18pt;text-align:justify"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;As at June 27, 2020, outstanding contracts comprised exchange-traded commodity futures for cocoa and coffee, which are used as part of the Company's risk management strategy and represent economic hedges to limit risk related to fluctuations in the price of these commodities.&#160;These contracts are not designated as hedges for accounting purposes.&#160; Exchange-traded futures are fair valued based on unadjusted quotes for identical assets priced in active markets and are classified as level 1.&#160;Gains and losses on changes in the fair value of these contracts are included in cost of goods sold on the consolidated statement of operations.&#160; For the quarter ended June 27, 2020, the Company recognized a gain of $0.4 million (June 29, 2019 - gain of $0.4 million), and for the two quarters ended June 27, 2020, the Company recognized a loss of $0.2 million (June 29, 2019 - gain of $0.3 million), related to changes in the fair value of these contracts.&#160; On the consolidated balance sheets, unrealized gains and losses on these contracts are included in other current assets and other current liabilities, respectively.&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;&lt;p style="margin-left:18pt;text-align:justify"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;As at June 27, 2020, the Company had net open futures contracts to sell 2,160 metric tons ("MT") of cocoa (December 28, 2019 - to sell 3,210 MT) and to purchase 85 MT&#160;of coffee (December 28, 2019 - to sell 306 MT).&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;&lt;p style="margin-left:18pt;text-indent:-18pt;text-align:justify"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;(2)&#160; Foreign forward currency contracts&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;&lt;p style="margin-left:18pt;text-align:justify"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;As part of its risk management strategy, the Company enters into forward foreign exchange contracts to reduce its exposure to fluctuations in foreign currency exchange rates. &#160;For any open forward foreign exchange contracts at period end, the contract rate is compared to the forward rate, and a gain or loss is recorded. &#160;These contracts are included in level 2 of the fair value hierarchy, as the inputs used in making the fair value determination are derived from and are corroborated by observable market data. &#160;These contracts typically represent economic hedges that are not designated as hedging instruments; however, certain of these contracts may be designated as cash flow hedges for accounting purposes.&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;&lt;/div&gt;&lt;div&gt;&lt;p style="margin-left:18pt;text-align:justify"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;As at June 27, 2020, the Company had open forward foreign exchange contracts to sell euros to buy U.S. dollars with a notional value of &#x20ac;18.2 million ($20.4 million), to sell British pounds to buy euros with a notional value of &#xa3;0.4 million (&#x20ac;0.5 million), and to sell Swiss francs to buy U.S. dollars with a notional value of CHF 3.8 million ($4.0 million).&#160; As these contracts were not designated as hedging instruments, gains and losses on changes in the fair value of the derivative instruments are included in foreign exchange loss or gain on the consolidated statement of operations.&#160; For the quarter ended June 27, 2020, the Company recognized a loss of $0.2 million (June 29, 2019 - loss of $0.4 million), and for the two quarters ended June 27, 2020, the Company recognized a gain of $0.0 million (June 29, 2019 - loss of $0.4 million), related to changes in the fair value of these open contracts.&#160; Unrealized gains and losses on these contracts are included in accounts receivable and accounts payable, respectively, on the consolidated balance sheets.&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;&lt;p style="margin-left:18pt;text-align:justify"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;In April 2020, the Company entered into a combination of foreign currency put and call option contracts (a zero-cost collar) to hedge its exposure to fluctuations in the Mexican peso related to purchases of fruit inventory from Mexico through the remainder of 2020.&#160; The aggregate notional amount of these contracts was $21.5 million at inception, which reduces to zero over the course of 2020, with contracts in the notional amount of $11.5 million remaining open as at June 27, 2020.&#160; The collar has a ceiling rate of 25.23 Mexican pesos to the U.S. dollar and a floor rate of 23.50 Mexican pesos to the U.S. dollar.&#160; If the spot rate is between these two rates on the date of maturity of each of the contracts, then the Company does not recognize any gain or loss under these contracts.&#160; If the spot rate goes below the floor rate of the collar, the Company will recognize a foreign exchange gain, and if the spot rate goes above the ceiling rate of the collar, the Company will recognize a foreign exchange loss.&#160; For the quarter and two quarters ended June 27, 2020, the Company did not recognize any amount of unrealized gain or loss on the open contracts.&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;&lt;/div&gt;</us-gaap:DerivativesAndFairValueTextBlock>
    <us-gaap:ScheduleOfFairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisTableTextBlock
      contextRef="C_20191229to20200627"
      id="Fxbrl_20200430094504747">&lt;div&gt;&lt;table cellpadding="0" cellspacing="0" style="width:100%;border-collapse:collapse;font-size:10pt;border-color:#000000"&gt;&lt;tbody&gt;&lt;tr&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;border-left:1px solid #000000"&gt;&#160;&lt;/td&gt;&lt;td colspan="1" style="vertical-align:bottom;border-bottom:0.75pt solid #000000;border-top:1pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td colspan="10" style="vertical-align:bottom;border-bottom:0.75pt solid #000000;border-top:1pt solid #000000;text-align:right"&gt;&lt;p style="font-size:10pt;font-family:Times New Roman, Times, serif;margin-top:0pt;margin-bottom:0pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;June 27, 2020&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="1" style="vertical-align:bottom;border-right:1pt solid #000000;border-bottom:0.75pt solid #000000;border-top:1pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td style="vertical-align:bottom;border-left:1px solid #000000"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;Fair value&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:center"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:center"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:center"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:center"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:center"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:center"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:center"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:center"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-right:1pt solid #000000;text-align:center"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td style="vertical-align:bottom;border-left:1px solid #000000"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;asset (liability)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;Level 1&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;Level 2&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;Level 3&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-right:1pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td style="vertical-align:bottom;border-left:1px solid #000000"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-right:1pt solid #000000;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;border-left:1px solid #000000"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;Commodity futures contracts&lt;sup&gt;(1)&lt;/sup&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-right:1pt solid #000000"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td style="padding-right:2pt;padding-left:2pt;vertical-align:bottom;background-color:#cceeff;border-left:1px solid #000000"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;Unrealized short-term derivative asset&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;134&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;134&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&#x2014;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&#x2014;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-right:1pt solid #000000;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;border-left:1px solid #000000"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;Forward foreign currency contracts&lt;sup&gt;(2)&lt;/sup&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-right:1pt solid #000000;width:2%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td style="padding-right:2pt;padding-left:2pt;vertical-align:bottom;border-bottom:1pt solid #000000;background-color:#cceeff;border-left:1px solid #000000"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;Not designated as hedging instruments&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;p style="font-size:10pt;font-family:Times New Roman, Times, serif;margin-top:0pt;margin-bottom:0pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;(70&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:left;width:2%;background-color:#cceeff"&gt;&lt;p style="font-size:10pt;font-family:Times New Roman, Times, serif;margin-top:0pt;margin-bottom:0pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&#x2014;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;p style="font-size:10pt;font-family:Times New Roman, Times, serif;margin-top:0pt;margin-bottom:0pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;(&lt;/span&gt;&lt;span&gt;70&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:left;width:2%;background-color:#cceeff"&gt;&lt;p style="font-size:10pt;font-family:Times New Roman, Times, serif;margin-top:0pt;margin-bottom:0pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&#x2014;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-right:1pt solid #000000;border-bottom:1pt solid #000000;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;/tbody&gt;&lt;/table&gt;&#160;&lt;table cellpadding="0" cellspacing="0" style="width:100%;border-collapse:collapse;font-size:10pt;border-color:#000000"&gt;&lt;tbody&gt;&lt;tr&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;border-left:1px solid #000000"&gt;&#160;&lt;/td&gt;&lt;td colspan="1" style="vertical-align:bottom;border-bottom:0.75pt solid #000000;border-top:1pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td colspan="10" style="vertical-align:bottom;border-bottom:0.75pt solid #000000;border-top:1pt solid #000000;text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;December 28, 2019&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td colspan="1" style="vertical-align:bottom;border-right:1pt solid #000000;border-bottom:0.75pt solid #000000;border-top:1pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td style="vertical-align:bottom;border-left:1px solid #000000"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;Fair value&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:center"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:center"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:center"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:center"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:center"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:center"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:center"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:center"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-right:1pt solid #000000;text-align:center"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td style="vertical-align:bottom;border-left:1px solid #000000"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;asset (liability)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;Level 1&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;Level 2&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;Level 3&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-right:1pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td style="vertical-align:bottom;border-left:1px solid #000000"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-right:1pt solid #000000;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;border-left:1px solid #000000"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;Commodity futures contracts&lt;sup&gt;(1)&lt;/sup&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-right:1pt solid #000000"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:2pt;vertical-align:bottom;background-color:#cceeff;border-left:1px solid #000000"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;Unrealized short-term derivative asset&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;284&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;284&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&#x2014;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&#x2014;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-right:1pt solid #000000;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;border-left:1px solid #000000"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span 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style="vertical-align:bottom;text-align:right;white-space:nowrap;width:120px"&gt;&lt;span style="font-size:10pt;font-family:Times New Roman, Times, serif"&gt;December 28, 2019&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12px"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td style="vertical-align:bottom;text-align:center"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&lt;span style="font-size:10pt;font-family:Times New Roman, Times, serif"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;width:120px"&gt;&lt;span style="font-size:10pt;font-family:Times New Roman, Times, serif"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;width:12px"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:#cceeff"&gt;&lt;span style="font-size:10pt;font-family:Times New Roman, Times, serif"&gt;Raw materials and work-in-process&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt;font-family:Times New Roman, Times, serif"&gt;255,863&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:120px;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt;font-family:Times New Roman, Times, serif"&gt;259,658&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:left;width:12px;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom"&gt;&lt;span style="font-size:10pt;font-family:Times New Roman, Times, serif"&gt;Finished goods&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%"&gt;&lt;span style="font-size:10pt;font-family:Times New Roman, Times, serif"&gt;74,468&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:120px"&gt;&lt;span style="font-size:10pt;font-family:Times New Roman, Times, serif"&gt;75,112&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:12px"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:#cceeff"&gt;&lt;span style="font-size:10pt;font-family:Times New Roman, Times, serif"&gt;Inventory reserves&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt;font-family:Times New Roman, Times, serif"&gt;(12,329&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt;font-family:Times New Roman, Times, serif"&gt;)&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;width:120px;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt;font-family:Times New Roman, Times, serif"&gt;(11,224&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:left;width:12px;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt;font-family:Times New Roman, Times, serif"&gt;)&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td style="vertical-align:bottom;text-align:justify"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;width:12%"&gt;&lt;span style="font-size:10pt;font-family:Times New Roman, Times, serif"&gt;318,002&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:2%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:120px"&gt;&lt;span style="font-size:10pt;font-family:Times New Roman, Times, serif"&gt;323,546&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:left;width:12px"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;/tbody&gt;&lt;/table&gt;&lt;div&gt;&lt;div/&gt;&lt;/div&gt;&lt;/div&gt;&lt;/div&gt; &lt;/div&gt; </us-gaap:InventoryDisclosureTextBlock>
    <us-gaap:ScheduleOfInventoryCurrentTableTextBlock
      contextRef="C_20191229to20200627"
      id="Fa6cbeab0-a23c-11e9-b62e-25a623749845">&lt;div&gt;&lt;div&gt;&lt;table cellpadding="0" cellspacing="0" style="width:100%;border:1pt solid #000000;border-collapse:collapse;font-size:10pt"&gt;&lt;tbody&gt;&lt;tr&gt;&lt;td style="vertical-align:bottom;text-align:center"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;white-space:nowrap"&gt;&lt;span style="font-size:10pt;font-family:Times New Roman, Times, serif"&gt;June 27, 2020&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;white-space:nowrap"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;white-space:nowrap"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;white-space:nowrap;width:120px"&gt;&lt;span style="font-size:10pt;font-family:Times New Roman, Times, serif"&gt;December 28, 2019&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12px"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td style="vertical-align:bottom;text-align:center"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&lt;span style="font-size:10pt;font-family:Times New Roman, Times, serif"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;width:120px"&gt;&lt;span style="font-size:10pt;font-family:Times New Roman, Times, serif"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;width:12px"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:#cceeff"&gt;&lt;span style="font-size:10pt;font-family:Times New Roman, Times, serif"&gt;Raw materials and work-in-process&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt;font-family:Times New Roman, Times, serif"&gt;255,863&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:120px;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt;font-family:Times New Roman, Times, serif"&gt;259,658&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:left;width:12px;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom"&gt;&lt;span style="font-size:10pt;font-family:Times New Roman, Times, serif"&gt;Finished goods&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%"&gt;&lt;span style="font-size:10pt;font-family:Times New Roman, Times, serif"&gt;74,468&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:120px"&gt;&lt;span style="font-size:10pt;font-family:Times New Roman, Times, serif"&gt;75,112&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:12px"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:#cceeff"&gt;&lt;span style="font-size:10pt;font-family:Times New Roman, Times, serif"&gt;Inventory reserves&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt;font-family:Times New Roman, Times, serif"&gt;(12,329&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff"&gt;&lt;span style="font-size:10pt;font-family:Times New Roman, Times, serif"&gt;)&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;width:120px;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt;font-family:Times New Roman, Times, serif"&gt;(11,224&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:left;width:12px;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt;font-family:Times New Roman, Times, serif"&gt;)&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td style="vertical-align:bottom;text-align:justify"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;width:12%"&gt;&lt;span style="font-size:10pt;font-family:Times New Roman, Times, serif"&gt;318,002&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:2%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:120px"&gt;&lt;span style="font-size:10pt;font-family:Times New Roman, Times, serif"&gt;323,546&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:left;width:12px"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;/tbody&gt;&lt;/table&gt;&lt;div&gt;&lt;div/&gt;&lt;/div&gt;&lt;/div&gt;&lt;/div&gt;</us-gaap:ScheduleOfInventoryCurrentTableTextBlock>
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      id="F6182"
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      contextRef="C_20191228"
      decimals="-3"
      id="F6185"
      unitRef="USD">259658000</us-gaap:InventoryWorkInProcessAndRawMaterials>
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      decimals="-3"
      id="F6190"
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      contextRef="C_20191228"
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      id="F6193"
      unitRef="USD">75112000</us-gaap:InventoryFinishedGoods>
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      decimals="-3"
      id="F6206"
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      contextRef="C_20191228"
      decimals="-3"
      id="F6209"
      unitRef="USD">11224000</us-gaap:InventoryValuationReserves>
    <us-gaap:InventoryNet
      contextRef="C_20200627"
      decimals="-3"
      id="Fxbrl_20191031125050116"
      unitRef="USD">318002000</us-gaap:InventoryNet>
    <us-gaap:InventoryNet
      contextRef="C_20191228"
      decimals="-3"
      id="Fxbrl_20191031125117090"
      unitRef="USD">323546000</us-gaap:InventoryNet>
    <us-gaap:DebtDisclosureTextBlock
      contextRef="C_20191229to20200627"
      id="Fa69e9920-a23c-11e9-b62e-25a623749845">&lt;div style="font-size:10pt"&gt;&lt;p style="text-align:justify"&gt;&lt;span style="font-size:10pt;font-family:Times New Roman, Times, serif"&gt;&lt;strong&gt;7.&#160; Bank Indebtedness and Long-Term Debt&lt;/strong&gt;&lt;/span&gt;&lt;/p&gt;&lt;div&gt;&lt;div&gt;&lt;div&gt;&lt;div&gt;&lt;table border="0" cellpadding="0" cellspacing="0" style="width:100%;border:1pt solid #000000;border-collapse:collapse;font-size:10pt"&gt;&lt;tbody&gt;&lt;tr style="background-color:rgb(255, 255, 255)"&gt;&lt;td style="vertical-align:bottom;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;white-space:nowrap;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;June 27, 2020&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;white-space:nowrap;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;white-space:nowrap;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;white-space:nowrap;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;December 28, 2019&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(255, 255, 255)"&gt;&lt;td style="vertical-align:bottom;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(204, 238, 255)"&gt;&lt;td style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;strong&gt;Bank Indebtedness&lt;/strong&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(255, 255, 255)"&gt;&lt;td style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;Global Credit Facility&lt;sup&gt;(1)&lt;/sup&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;202,263&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;241,666&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(204, 238, 255)"&gt;&lt;td style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;Bulgarian credit facility&lt;sup&gt;(2)&lt;/sup&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;2,589&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;3,870&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(255, 255, 255)"&gt;&lt;td style="vertical-align:bottom;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);border-bottom:1pt solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);border-bottom:1pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;204,852&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);border-bottom:1pt solid rgb(0, 0, 0);text-align:left;width:2%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);border-bottom:1pt solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);border-bottom:1pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;245,536&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);border-bottom:1pt solid rgb(0, 0, 0);text-align:left;width:2%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(204, 238, 255)"&gt;&lt;td style="vertical-align:bottom;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid rgb(0, 0, 0);text-align:left;width:2%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid rgb(0, 0, 0);text-align:left;width:2%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(255, 255, 255)"&gt;&lt;td style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;strong&gt;Long-Term Debt&lt;/strong&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(204, 238, 255)"&gt;&lt;td style="padding-right:2pt;padding-left:2pt;vertical-align:bottom;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;Senior Secured Second Lien Notes, net of unamortized debt issuance costs&lt;br/&gt;of $4,350 (December 28, 2019 - $5,094)&lt;sup&gt;(3)&lt;/sup&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;219,148&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;218,404&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(255, 255, 255)"&gt;&lt;td style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;Finance lease liabilities&lt;sup&gt;(4)&lt;/sup&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;15,143&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;16,223&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(204, 238, 255)"&gt;&lt;td style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;Asset-backed term loan&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;4,151&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;4,386&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(255, 255, 255)"&gt;&lt;td style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;Other&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;5,619&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:left;width:2%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;6,178&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:left;width:2%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(204, 238, 255)"&gt;&lt;td style="vertical-align:bottom;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;244,061&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:left;width:2%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;245,191&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:left;width:2%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(255, 255, 255)"&gt;&lt;td style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;Less: current portion&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;3,276&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:left;width:2%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;2,987&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:left;width:2%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(204, 238, 255)"&gt;&lt;td style="vertical-align:bottom;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;240,785&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:left;width:2%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;242,204&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:left;width:2%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;/tbody&gt;&lt;/table&gt;&lt;/div&gt;&lt;p style="margin:0pt"&gt;&#160;&lt;/p&gt;&lt;p style="margin-left:18pt;text-indent:-18pt;text-align:justify"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;(1)&lt;span style="display:inline-block;width:7pt"&gt;&#160;&lt;/span&gt;Global Credit Facility&lt;/span&gt;&lt;/p&gt;&lt;/div&gt;&lt;/div&gt;&lt;/div&gt;&lt;p style="margin-left:18pt;text-align:justify"&gt;&lt;span style="font-size:10pt;font-family:Times New Roman, Times, serif"&gt;On February 11, 2016, the Company entered into a five-year credit agreement for a senior secured asset-based revolving credit facility with a syndicate of banks in the maximum aggregate principal amount of $350.0 million, subject to borrowing base capacity (the "Global Credit Facility"). The Global Credit Facility is used to support the working capital and general corporate needs of the Company's global operations, in addition to funding future strategic initiatives.&#160; The Global Credit Facility also includes borrowing capacity available for letters of credit and provides for borrowings on same-day notice, including in the form of swingline loans.&#160;On January 28, 2020, the credit agreement was amended to, among other things, extend the maturity date of the Global Credit Facility to March 31, 2022.&lt;/span&gt;&lt;/p&gt;&lt;p style="margin-left:18pt;text-align:justify"&gt;&lt;span style="font-size:10pt;font-family:Times New Roman, Times, serif"&gt;Individual borrowings under the Global Credit Facility have terms of six months or less and bear interest based on various reference rates plus an applicable margin. The margin ranges from 0.25% to 0.75% with respect to base rate and prime rate borrowings and from 1.25% to 1.75% for eurocurrency rate and bankers' acceptance rate borrowings.&#160;In connection with the amendment of the credit agreement on January 28, 2020, the applicable margin rate on any loans under the Global Credit Facility (including the U.S. Subfacility, as described below) is increased by an additional 0.50% while the Company's total leverage ratio exceeds a specific threshold.&lt;/span&gt;&lt;/p&gt;&lt;p style="margin-left:18pt;text-align:justify"&gt;&lt;span style="font-size:10pt;font-family:Times New Roman, Times, serif"&gt;On September 19, 2017, the Company entered into an amendment to the Global Credit Facility to add a $15.0 million U.S. asset-based credit subfacility (the "U.S. Subfacility").&#160; On October 22, 2018, the Global Credit Facility was further amended to increase the commitment under the U.S. Subfacility to $20.0 million.&#160; Commencing on March 31, 2019, quarterly amortization payments on the aggregate principal amount of the U.S. Subfacility are equal to $3.33 million, and these payments may be funded through borrowings under the revolving facilities of the Global Credit Facility.&#160; Borrowings repaid under the U.S. Subfacility may not be borrowed again.&#160; As at June 27, 2020, $3.33&#160;million remained drawn on the U.S. Subfacility, which was repaid on June 30, 2020.&#160; Borrowings under the U.S. Subfacility bear interest based on various reference rates plus a margin based on average borrowing availability for the preceding fiscal quarter, ranging&#160;from 2.00% to 2.50% with respect to base rate and prime rate borrowings and from 3.00% to 3.50% for eurocurrency rate and bankers' acceptance rate borrowings.&lt;/span&gt;&lt;/p&gt;&lt;p style="margin-left:18pt;text-align:justify"&gt;&lt;span style="font-size:10pt;font-family:Times New Roman, Times, serif"&gt;As at June 27, 2020, the weighted-average interest rate on all borrowings under the Global Credit Facility was 2.95%.&lt;/span&gt;&lt;/p&gt;&lt;/div&gt;&lt;p style="margin-left:18pt;text-align:justify"&gt;&lt;span style="font-size:10pt;font-family:Times New Roman, Times, serif"&gt;Obligations under the Global Credit Facility are guaranteed by substantially all of the Company's subsidiaries and, subject to certain exceptions, such obligations are secured by first priority liens on substantially all of the assets of the Company.&lt;/span&gt;&lt;/p&gt;&lt;p style="margin-left:18pt;text-align:justify"&gt;&lt;span style="font-size:10pt;font-family:Times New Roman, Times, serif"&gt;The Global Credit Facility contains a number of covenants that, among other things, restrict, subject to certain exceptions, the Company's ability to create liens on assets; sell assets and enter into sale and leaseback transactions; pay dividends, prepay junior lien and unsecured indebtedness and make other restricted payments; incur additional indebtedness and make guarantees; make investments, loans or advances, including acquisitions; and engage in mergers or consolidations.&#160; The foregoing covenants are subject to certain threshold amounts and exceptions as set forth in the credit agreement.&lt;/span&gt;&lt;/p&gt;&lt;p style="text-indent:-18pt;margin-left:18pt"&gt;&lt;span style="font-size:10pt;font-family:Times New Roman, Times, serif"&gt;(2)&lt;span style="display:inline-block;width:7pt"&gt;&#160;&lt;/span&gt;Bulgarian credit facility&lt;/span&gt;&lt;/p&gt;&lt;p style="margin-left:18pt;text-align:justify"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;Borrowings &lt;span style="display:none"&gt;&#160;&lt;/span&gt;under this &#x20ac;6.0 million revolving credit facility are used to cover the working capital needs of the Bulgarian operations of The Organic Corporation B.V. ("TOC"), a wholly-owned subsidiary of the Company, and are secured by the accounts receivable and inventories of the Bulgarian operations and fully guaranteed by TOC. &#160;Interest accrues under the facility based on EURIBOR plus a margin of 2.75%. &#160;The maturity date for this annual facility has been extended to August 31, 2020.&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;&lt;p style="margin-left:18pt;text-indent:-18pt"&gt;&lt;span style="font-size:10pt;font-family:Times New Roman, Times, serif"&gt;(3)&lt;span style="display:inline-block;width:7pt"&gt;&#160;&lt;/span&gt;Senior Secured Second Lien Notes&lt;/span&gt;&lt;/p&gt;&lt;p style="margin-left:18pt;text-align:justify"&gt;&lt;span style="font-size:10pt;font-family:Times New Roman, Times, serif"&gt;On October 20, 2016, the Company's subsidiary, SunOpta Foods Inc. ("SunOpta Foods"), issued $231.0 million of 9.5% Senior Secured Second Lien Notes due 2022 (the "Notes").&#160; &lt;span&gt;As at June 27, 2020,&#160;the outstanding principal amount of the Notes was $223.5 million, reflecting the redemption of $7.5 million principal amount by SunOpta Foods in October 2017.&#160; Debt issuance costs are recorded as a reduction against the principal amount of the Notes and are being amortized over the six-year term of the Notes.&#160;&lt;/span&gt; Interest on the Notes is payable semi-annually in arrears on April 15 and October 15 at a rate of 9.5% per annum.&#160; The Notes will mature on October 9, 2022.&#160; Giving effect to the amortization of debt issuance costs, the effective interest rate on the Notes is approximately 10.4% per annum.&lt;/span&gt;&lt;/p&gt;&lt;div&gt;&lt;p style="margin-left:18pt;text-align:justify"&gt;&lt;span style="font-size:10pt;font-family:Times New Roman, Times, serif"&gt;At any time after October 9, 2019, SunOpta Foods may redeem the Notes, in whole or in part, at a redemption price equal to 104.750% from October 9, 2019 through October 8, 2020, 102.375% from October 9, 2020 through October 8, 2021 and at par thereafter, plus accrued and unpaid interest, if any, to but excluding the date of redemption.&#160; Certain additional redemption rights were applicable prior to October 9, 2019.&#160; In the event of a change of control, SunOpta Foods will be required to make an offer to repurchase the Notes at 101.000% of their principal amount, plus accrued and unpaid interest, if any, to the date of purchase.&lt;/span&gt;&lt;/p&gt;&lt;p style="margin-left:18pt;text-align:justify"&gt;&lt;span style="font-size:10pt;font-family:Times New Roman, Times, serif"&gt;The Notes are secured by second-priority liens on substantially all of the assets that secure the credit facilities provided under the Global Credit Facility, subject to certain exceptions and permitted liens.&#160; The Notes are senior secured obligations and rank equally in right of payment with SunOpta Foods' existing and future senior debt and senior in right of payment to any future subordinated debt. The Notes are effectively subordinated to debt under the Global Credit Facility and any future indebtedness secured on a first-priority basis.&#160; The Notes are initially guaranteed on a senior secured second-priority basis by the Company and each of its subsidiaries (other than SunOpta Foods) that guarantees indebtedness under the Global Credit Facility, subject to certain exceptions.&lt;/span&gt;&lt;/p&gt;&lt;p style="margin-left:18pt;text-align:justify"&gt;&lt;span style="font-size:10pt;font-family:Times New Roman, Times, serif"&gt;The Notes are subject to covenants that, among other things, limit the Company's ability to (i) incur additional debt or issue preferred stock; (ii) pay dividends and make certain types of investments and other restricted payments; (iii) create liens; (iv) enter into transactions with affiliates; (v) sell assets; and (vi) create restrictions on the ability of restricted subsidiaries to pay dividends, make loans or advances or transfer assets to the Company, SunOpta Foods or any guarantor of the Notes.&#160; The foregoing covenants are subject to certain threshold amounts and exceptions as set forth in the indenture governing the Notes.&#160; In addition, the indenture provides for customary events of default (subject in certain cases to customary grace and cure periods), which include nonpayment, breach of covenants in the indenture, certain payment defaults or acceleration of other indebtedness, a failure to pay certain judgments and certain events of bankruptcy and insolvency.&#160; If an event of default occurs and is continuing, the trustee or holders of at least 25% in principal amount of the outstanding Notes may declare the principal of and accrued and unpaid interest on, if any, all the Notes to be due and payable.&lt;/span&gt;&lt;/p&gt;&lt;/div&gt;  &lt;div&gt;&lt;div&gt;&lt;p style="margin-left:18pt;text-align:justify"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;As at June 27, 2020, the estimated fair value of the outstanding Notes was approximately $224 million, based on quoted prices of the most recent over-the-counter transactions (level 2).&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;&lt;/div&gt;&lt;/div&gt;&lt;div&gt;&lt;div&gt;&lt;p style="margin-left:18pt;text-indent:-18pt;text-align:justify"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;(4)&#160; Finance lease obligations&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;&lt;p style="margin-left:18pt;text-align:justify"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;The Company has commitments under certain master lease agreements that provide for up to approximately $35 million of financing in the aggregate related to the addition of new plant-based beverage and ingredient extraction processing and packaging equipment.&#160; As at June 27, 2020, the related finance leases had not commenced, and no amount of right-of-use assets, or lease liabilities, were recognized on the consolidated balance sheet as of that date.&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;&lt;/div&gt;&lt;/div&gt;</us-gaap:DebtDisclosureTextBlock>
    <us-gaap:ScheduleOfLineOfCreditFacilitiesTextBlock
      contextRef="C_20191229to20200627"
      id="Fxbrl_20200731184207745">&lt;div&gt;&lt;table border="0" cellpadding="0" cellspacing="0" style="width:100%;border:1pt solid #000000;border-collapse:collapse;font-size:10pt"&gt;&lt;tbody&gt;&lt;tr style="background-color:rgb(255, 255, 255)"&gt;&lt;td style="vertical-align:bottom;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;white-space:nowrap;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;June 27, 2020&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;white-space:nowrap;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;white-space:nowrap;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;white-space:nowrap;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;December 28, 2019&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(255, 255, 255)"&gt;&lt;td style="vertical-align:bottom;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(204, 238, 255)"&gt;&lt;td style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;strong&gt;Bank Indebtedness&lt;/strong&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(255, 255, 255)"&gt;&lt;td style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;Global Credit Facility&lt;sup&gt;(1)&lt;/sup&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;202,263&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;241,666&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(204, 238, 255)"&gt;&lt;td style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;Bulgarian credit facility&lt;sup&gt;(2)&lt;/sup&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;2,589&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;3,870&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(255, 255, 255)"&gt;&lt;td style="vertical-align:bottom;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);border-bottom:1pt solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);border-bottom:1pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;204,852&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);border-bottom:1pt solid rgb(0, 0, 0);text-align:left;width:2%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);border-bottom:1pt solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);border-bottom:1pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;245,536&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);border-bottom:1pt solid rgb(0, 0, 0);text-align:left;width:2%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(204, 238, 255)"&gt;&lt;td style="vertical-align:bottom;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid rgb(0, 0, 0);text-align:left;width:2%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid rgb(0, 0, 0);text-align:left;width:2%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(255, 255, 255)"&gt;&lt;td style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;strong&gt;Long-Term Debt&lt;/strong&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(204, 238, 255)"&gt;&lt;td style="padding-right:2pt;padding-left:2pt;vertical-align:bottom;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;Senior Secured Second Lien Notes, net of unamortized debt issuance costs&lt;br/&gt;of $4,350 (December 28, 2019 - $5,094)&lt;sup&gt;(3)&lt;/sup&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;219,148&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;218,404&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(255, 255, 255)"&gt;&lt;td style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;Finance lease liabilities&lt;sup&gt;(4)&lt;/sup&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;15,143&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;16,223&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(204, 238, 255)"&gt;&lt;td style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;Asset-backed term loan&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;4,151&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;4,386&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(255, 255, 255)"&gt;&lt;td style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;Other&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;5,619&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:left;width:2%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;6,178&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:left;width:2%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(204, 238, 255)"&gt;&lt;td style="vertical-align:bottom;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;244,061&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:left;width:2%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;245,191&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:left;width:2%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(255, 255, 255)"&gt;&lt;td style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;Less: current portion&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;3,276&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:left;width:2%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;2,987&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:left;width:2%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(204, 238, 255)"&gt;&lt;td style="vertical-align:bottom;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;240,785&lt;/span&gt;&lt;/td&gt;&lt;td 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      id="Fxbrl_20200731045430182">At any time after October 9, 2019, SunOpta Foods may redeem the Notes, in whole or in part, at a redemption price equal to 104.750% from October 9, 2019 through October 8, 2020, 102.375% from October 9, 2020 through October 8, 2021 and at par thereafter, plus accrued and unpaid interest, if any, to but excluding the date of redemption.&#160; Certain additional redemption rights were applicable prior to October 9, 2019.&#160; In the event of a change of control, SunOpta Foods will be required to make an offer to repurchase the Notes at 101.000% of their principal amount, plus accrued and unpaid interest, if any, to the date of purchase.The Notes are secured by second-priority liens on substantially all of the assets that secure the credit facilities provided under the Global Credit Facility, subject to certain exceptions and permitted liens.&#160; The Notes are senior secured obligations and rank equally in right of payment with SunOpta Foods' existing and future senior debt and senior in right of payment to any future subordinated debt. The Notes are effectively subordinated to debt under the Global Credit Facility and any future indebtedness secured on a first-priority basis.&#160; The Notes are initially guaranteed on a senior secured second-priority basis by the Company and each of its subsidiaries (other than SunOpta Foods) that guarantees indebtedness under the Global Credit Facility, subject to certain exceptions.The Notes are subject to covenants that, among other things, limit the Company's ability to (i) incur additional debt or issue preferred stock; (ii) pay dividends and make certain types of investments and other restricted payments; (iii) create liens; (iv) enter into transactions with affiliates; (v) sell assets; and (vi) create restrictions on the ability of restricted subsidiaries to pay dividends, make loans or advances or transfer assets to the Company, SunOpta Foods or any guarantor of the Notes.&#160; The foregoing covenants are subject to certain threshold amounts and exceptions as set forth in the indenture governing the Notes.&#160; In addition, the indenture provides for customary events of default (subject in certain cases to customary grace and cure periods), which include nonpayment, breach of covenants in the indenture, certain payment defaults or acceleration of other indebtedness, a failure to pay certain judgments and certain events of bankruptcy and insolvency.&#160; If an event of default occurs and is continuing, the trustee or holders of at least 25% in principal amount of the outstanding Notes may declare the principal of and accrued and unpaid interest on, if any, all the Notes to be due and payable.As at June 27, 2020, the estimated fair value of the outstanding Notes was approximately $224 million, based on quoted prices of the most recent over-the-counter transactions (level 2).</us-gaap:DebtInstrumentRedemptionDescription>
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      id="Fxbrl_20200805094751402">The Company has commitments under certain master lease agreements that provide for up to approximately $35 million of financing in the aggregate related to the addition of new plant-based beverage and ingredient extraction processing and packaging equipment.&#160; As at June 27, 2020, the related finance leases had not commenced, and no amount of right-of-use assets, or lease liabilities, were recognized on the consolidated balance sheet as of that date.</us-gaap:LesseeFinanceLeaseLeaseNotYetCommencedDescription>
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      id="Fa69e9921-a23c-11e9-b62e-25a623749845">&lt;p style="text-align:justify"&gt;&lt;span style="font-size:10pt;font-family:Times New Roman, Times, serif"&gt;&lt;strong&gt;8.&#160; &#160;Preferred Stock&lt;/strong&gt;&lt;/span&gt;&lt;/p&gt;&lt;p style="margin-top:0pt;margin-bottom:0pt;font-size:10pt;font-family:Times New Roman, Times, serif"&gt;&lt;i&gt;&lt;strong&gt;Series A Preferred Stock&lt;/strong&gt;&lt;/i&gt;&lt;/p&gt;&lt;p style="margin-top:0pt;margin-bottom:0pt;font-size:10pt;font-family:Times New Roman, Times, serif"&gt;&#160;&lt;/p&gt;&lt;p style="text-align:justify"&gt;&lt;span style="font-size:10pt;font-family:Times New Roman, Times, serif"&gt;On October 7, 2016, the Company and SunOpta Foods entered into a subscription agreement (the "Series A Subscription Agreement") with Oaktree Organics, L.P. and Oaktree Huntington Investment Fund II, L.P. (collectively, "Oaktree"). &#160;Pursuant to the Series A Subscription Agreement, SunOpta Foods issued an aggregate of 85,000 shares of Series A Preferred Stock to Oaktree for consideration in the amount of $85.0 million. In connection with the issuance of the Series A Preferred Stock, the Company incurred direct and incremental expenses of $6.0 million, which reduced the carrying value of the Series A Preferred Stock.&#160;The carrying value of the Series A Preferred Stock is being accreted through charges to accumulated deficit over the period preceding October 7, 2021.&#160;For the quarter and two quarters ended June 27, 2020, these accretion charges amounted to $0.3 million (June 29, 2019 - $0.3 million) and $0.7 million &#160;(June 29, 2019 - $0.6 million), respectively.&lt;/span&gt;&lt;/p&gt;&lt;p style="text-align:justify"&gt;&lt;span style="font-size:10pt;font-family:Times New Roman, Times, serif"&gt;In connection with the Series A Subscription Agreement, the Company agreed to, among other things (i) ensure SunOpta Foods has sufficient funds to pay its obligations under the terms of the Series A Preferred Stock and (ii) grant each holder of Series A Preferred Stock the right to exchange the Series A Preferred Stock for shares of common stock of the Company (the "Common Shares").&#160; The Series A Preferred Stock is non-participating with the Common Shares in dividends and undistributed earnings of the Company.&lt;/span&gt;&lt;/p&gt;&lt;div&gt;&lt;div style="text-align:justify"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;The Series A Preferred Stock had an initial stated value and liquidation preference of $1,000 per share, as adjusted for non-cash dividends declared on the Series A Preferred Stock (the "Series A Liquidation Preference").&#160; Cumulative preferred dividends accrue daily on the Series A Preferred Stock at an annualized rate of 8.0% of the Series A Liquidation Preference prior to October 5, 2025, and 12.5% of the liquidation preference thereafter (subject to an increase of 1.0% per quarter, up to a maximum rate of 5.0% per quarter on the occurrence of certain events of non-compliance).&#160; Prior to October 5, 2025, SunOpta Foods may pay dividends in cash or elect, in lieu of paying cash, to add the amount that would have been paid to the Series A Liquidation Preference.&#160; After October 5, 2025, the failure to pay dividends in cash will be an event of non-compliance.&#160; For quarterly periods prior to the first quarter of 2020, dividends declared on the Series A Preferred Stock were paid in cash by SunOpta Foods.&#160; For the first quarter of 2020, SunOpta Foods elected to declare dividends on the Series A Preferred Stock to be paid in kind and, as a result, the aggregate Series A Liquidation Preference increased by $1.7 million to $86.7 million.&#160; For the second quarter of 2020, the Company accrued unpaid dividends of $1.7 million on the Series A Preferred Stock, which were recorded in accounts payable and accrued liabilities on the consolidated balance sheet as at June 27, 2020.&lt;/span&gt;&lt;/span&gt;&lt;/div&gt;&lt;div&gt;&#160;&lt;/div&gt;&lt;/div&gt;&lt;p style="text-align:justify"&gt;&lt;span style="font-size:10pt;font-family:Times New Roman, Times, serif"&gt;At any time, the holders of Series A Preferred Stock may exchange their shares of Series A Preferred Stock, in whole or in part, into the number of Common Shares equal to, per share of Series A Preferred Stock, the quotient of the Series A Liquidation Preference divided by the Series A exchange price (such price, the "Series A Exchange Price" and such quotients, the "Series A Exchange Rate"). The Series A Exchange Price is subject to certain anti-dilution adjustments, including a weighted-average adjustment for issuances of Common Shares below the Series A Exchange Price, provided that the Series A Exchange Price may not be lower than $7.00 (subject to adjustment in certain circumstances). On April 24, 2020, in connection with the issuance of Series B-1 Preferred Stock pursuant to the Series B Subscription Agreement (see below), the Series A Exchange Price was reduced from $7.50 to $7.00. As at June 27, 2020 and December 28, 2019, the aggregate shares of Series A Preferred Stock outstanding were exchangeable into 12,385,714 and 11,333,333 Common Shares, respectively.&lt;/span&gt;&lt;/p&gt;&lt;p style="margin:0pt;text-align:justify"&gt;&lt;span style="font-size:10pt;font-family:Times New Roman, Times, serif"&gt;&lt;span&gt;SunOpta Foods may cause the holders of Series A Preferred Stock to exchange all of their shares of Series A Preferred Stock into a number of Common Shares equal to the number of shares of Series A Preferred Stock outstanding multiplied by the Series A Exchange Rate if (i) fewer than 10% of the shares of Series A Preferred Stock issued on October 7, 2016 remain outstanding, or (ii) on or after October 7, 2019, the average volume-weighted average price of the Common Shares during the then preceding 20 trading day period is greater than 200% of the Series A Exchange Price then in effect. At any time on or after October 7, 2021, SunOpta Foods may redeem all of the Series A Preferred Stock for an amount per share equal to the value of the Series A Liquidation Preference at such time, plus accrued and unpaid dividends.&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;&lt;p style="margin:0pt"&gt;&#160;&lt;/p&gt;&lt;p style="text-align:justify"&gt;&lt;span style="font-size:10pt;font-family:Times New Roman, Times, serif"&gt;In connection with the Series A Subscription Agreement, the Company issued 11,333,333 Special Shares, Series 1 to Oaktree, which entitles Oaktree to one vote per Special Share, Series 1 on all matters submitted to a vote of the holders of Common Shares, together as a single class, subject to certain exceptions. Additional Special Shares, Series 1 will be issued, or existing Special Shares, Series 1 will be redeemed, as necessary to ensure that the aggregate number of Special Shares, Series 1 outstanding is equal to the number of shares of Series A Preferred Stock outstanding from time to time multiplied by the Series A Exchange Rate in effect at such time. As at June 27, 2020 and December 28, 2019, 12,385,714 and 11,333,333 Special Shares, Series 1 were issued and outstanding.&lt;/span&gt;&lt;/p&gt;&lt;p style="text-align:justify"&gt;&lt;span style="font-size:10pt;font-family:Times New Roman, Times, serif"&gt;The Special Shares, Series 1 are not transferable, and the voting rights associated with the Special Shares, Series 1 will terminate upon the transfer of the Series A Preferred Stock to a third party, other than a controlled affiliate of Oaktree. &#160;Oaktree is entitled to designate up to two nominees for election to the Board of Directors of the Company (the "Board") and have the right to designate one individual to attend meetings of the Board as a non-voting observer, subject to Oaktree maintaining certain levels of beneficial ownership of Common Shares on an as-exchanged basis.&#160;For so long as Oaktree beneficially owns or controls at least 50% of the Series A Preferred Stock issued on October 7, 2016, including any corresponding Common Shares into which such Series A Preferred Stock are exchanged, Oaktree will be entitled to (i) participation rights with respect to future equity offerings of the Company, and (ii) governance rights, including the right to approve certain actions proposed to be taken by the Company and its subsidiaries.&lt;/span&gt;&lt;/p&gt;&lt;p style="margin-top:0pt;margin-bottom:0pt;font-size:10pt;font-family:Times New Roman, Times, serif"&gt;&lt;i&gt;&lt;strong&gt;Series B Preferred Stock&lt;/strong&gt;&lt;/i&gt;&lt;/p&gt;&lt;p style="margin-top:0pt;margin-bottom:0pt;font-size:10pt;font-family:Times New Roman, Times, serif"&gt;&#160;&lt;/p&gt;&lt;p style="margin-top:0pt;margin-bottom:0pt;font-size:10pt;font-family:Times New Roman, Times, serif;text-align:justify"&gt;On April 15, 2020, the Company and SunOpta Foods entered into a subscription agreement (the "Series B Subscription Agreement") with Oaktree and Engaged Capital, LLC, Engaged Capital Flagship Master Fund, LP and Engaged Capital Co-Invest IV-A, LP (collectively, "Engaged"), which contemplated the issuance by SunOpta Foods of shares of exchangeable, voting Series B-1 Preferred Stock and exchangeable, voting Series B-2 Preferred Stock (together with the Series B-1 Preferred Stock, the "Series B Preferred Stock").&#160; The Series B Preferred Stock ranks on par with the Series A Preferred Stock.&lt;/p&gt;&lt;p style="margin-top:0pt;margin-bottom:0pt;font-size:10pt;font-family:Times New Roman, Times, serif"&gt;&#160;&lt;/p&gt;&lt;p style="margin-top:0pt;margin-bottom:0pt;font-size:10pt;font-family:Times New Roman, Times, serif;text-align:justify"&gt;On April 24, 2020, pursuant to the Series B Subscription Agreement, SunOpta Foods issued 15,000 shares of Series B-1 Preferred Stock to each of Oaktree and Engaged for aggregate consideration of $30.0 million and 30,000 shares total.&#160; In connection with the issuance of the Series B-1 Preferred Stock, the Company incurred direct and incremental expenses of $3.2 million, which reduced the carrying value of the Series B-1 Preferred Stock.&#160; The carrying value of the Series B-1 Preferred Stock is being accreted through charges to accumulated deficit over the period preceding April 24, 2025.&#160; For the quarter ended June 27, 2020, this accretion charge amounted to $0.1 million&lt;/p&gt;&lt;p style="margin-top:0pt;margin-bottom:0pt;font-size:10pt;font-family:Times New Roman, Times, serif"&gt;&#160;&lt;/p&gt;&lt;p style="margin-top:0pt;margin-bottom:0pt;font-size:10pt;font-family:Times New Roman, Times, serif;text-align:justify"&gt;The Series B-1 Preferred Stock has an initial stated value and liquidation preference of $1,000 per share, as adjusted for non-cash dividends declared on the Series B-1 Preferred Stock (the "Series B-1 Liquidation Preference").&#160; Cumulative preferred dividends accrue daily on the Series B-1 Preferred Stock at an annualized rate of 8.0% of the Series B-1 Liquidation Preference prior to September 30, 2029, and 10.0% of the liquidation preference thereafter (subject to an increase of 1.0% per quarter, up to a maximum rate of 5.0% per quarter on the occurrence of certain events of non-compliance).&#160; Prior to September 30, 2029, SunOpta Foods may pay dividends in cash or elect, in lieu of paying cash, to add the amount that would have been paid to the Series B-1 Liquidation Preference.&#160; The failure to pay dividends in cash for any quarter ending after September 30, 2029 will be an event of non-compliance.&#160; For the second quarter of 2020, the Company accrued unpaid dividends of $0.4 million on the Series B-1 Preferred Stock, which were recorded in accounts payable and accrued liabilities on the consolidated balance sheet as at June 27, 2020.&lt;/p&gt;&lt;p style="margin-top:0pt;margin-bottom:0pt;font-size:10pt;font-family:Times New Roman, Times, serif"&gt;&#160;&lt;/p&gt;&lt;div&gt;&lt;div/&gt;&lt;/div&gt;&lt;p style="text-align:justify"&gt;&lt;span style="font-family:Times New Roman, Times, serif;font-size:10pt"&gt;At any time, the Series B-1 Preferred Stock may be exchanged, in whole or in part, into the number of Common Shares equal to, per share of Series B-1 Preferred Stock, the quotient of the Series B Liquidation Preference divided by $2.50 (such price, the "Series B-1 Exchange Price" and such quotient, the "Series B-1 Exchange Rate").&#160; As at June 27, 2020, the aggregate shares of Series B-1 Preferred Stock outstanding were exchangeable into 12,000,000 Common Shares.&#160; The Series B-1 Exchange Price is subject to certain anti-dilution adjustments, including a weighted-average adjustment for issuances of Common Shares below the Series B-1 Exchange Price, provided that the Series B-1 Exchange Price may not be lower than $2.00 (subject to adjustment in certain circumstances).&#160;&lt;/span&gt;&lt;/p&gt;&lt;div&gt;&lt;p style="text-align:justify"&gt;&lt;span style="font-family:Times New Roman, Times, serif;font-size:10pt"&gt;SunOpta Foods may cause the holders of the Series B-1 Preferred Stock to exchange all of their shares of Series B-1 Preferred Stock into a number of Common Shares equal to the number of shares of Series B-1 Preferred Stock outstanding multiplied by the Series B-1 Exchange Rate if (i) fewer than 10% of the shares of Series B-1 Preferred Stock issued on April 24, 2020 remain outstanding, or (ii) on or after April 24, 2023, the average volume-weighted average price of the Common Shares during the then preceding 20 trading day period is greater than 200% of the Series B-1 Exchange Price then in effect.&#160;&lt;/span&gt;&lt;/p&gt;&lt;p style="text-align:justify"&gt;&lt;span style="font-family:Times New Roman, Times, serif;font-size:10pt"&gt;At any time, if a holder of Series B Preferred Stock elects to exchange, or SunOpta Foods causes an exchange of Series B Preferred Stock, the number of Common Shares delivered to each applicable holder may not cause such holder's beneficial ownership to exceed 19.99% of the Common Shares that would be outstanding immediately following such exchange (the "Series B Exchange Cap").&lt;/span&gt;&lt;/p&gt;&lt;/div&gt;&lt;p style="text-align:justify"&gt;&lt;span style="font-family:Times New Roman, Times, serif;font-size:10pt"&gt;At any time on or after April 24, 2025, SunOpta Foods may redeem all of the Series B-1 Preferred Stock for an amount per share equal to the value of the Series B-1 Liquidation Preference at such time, plus accrued and unpaid dividends.&#160;&lt;/span&gt;&lt;/p&gt;&lt;div&gt;&lt;p style="text-align:justify"&gt;&lt;span style="font-family:Times New Roman, Times, serif;font-size:10pt"&gt;Oaktree and Engaged will be entitled to vote the Series B Preferred Stock with the Common Shares on an as-exchanged basis, subject to a permanent 19.99% voting cap. As a result of the voting cap, each of Oaktree and Engaged will only be able to vote its Series B Preferred Stock to the extent that, when taken together with any other voting securities each investor controls, such votes do not exceed 19.99% of the votes eligible to be cast by all security holders of the Company.&#160; On April 24, 2020, the Company designated Special Shares, Series 2 to serve as the mechanism for attaching exchanged voting to the Series B Preferred Stock.&#160; The Special Shares, Series 2 entitle the holder thereof to one vote per Special Share, Series 2 on all matters submitted to a vote of the holders of Common Shares, voting together as a single class, subject to certain exceptions.&#160; The Special Shares, Series 2 are not transferrable and the voting rights associated with the Special Shares, Series 2 will terminate upon the transfer of the shares of Series B Preferred Stock to a third party, other than an affiliate of Oaktree or Engaged, as applicable.&#160; On April 24, 2020, 6,000,000 Special Shares, Series 2 were issued to Engaged, equal to the number of Common Shares issuable to Engaged on the exchange of all of the shares of Series B-1 Preferred Stock held by it, and no Special Shares, Series 2 were issued to Oaktree, as Oaktree was subject to the Series B Exchange Cap.&lt;/span&gt;&lt;/p&gt;&lt;p style="text-align:justify"&gt;&lt;span style="font-family:Times New Roman, Times, serif;font-size:10pt"&gt;Under the terms of the Series B Subscription Agreement, the Company had the right, but not the obligation, to require each of Oaktree and Engaged to purchase its proportionate share of up to 15,000 shares of Series B-2 Preferred Stock for aggregate consideration of up to $30.0 million, and up to 30,000 shares total, by giving notice to Oaktree and Engaged on or before July 15, 2020.&#160; The exchange price for the Series B-2 Preferred Stock would initially have been that amount which was equal to a 30% premium to the 15-day volume-weighted average price of the Common Shares determined as at the date of notice, provided that such exchange price could not be less than $2.00 or greater than $3.50 per underlying Common Share.&#160; The Company elected not to exercise this option, and no shares of Series B-2 Preferred Stock have been issued.&lt;/span&gt;&lt;/p&gt;&lt;/div&gt;</us-gaap:PreferredStockTextBlock>
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      id="Fxbrl_20200430123855748">In connection with the Series A Subscription Agreement, the Company agreed to, among other things (i) ensure SunOpta Foods has sufficient funds to pay its obligations under the terms of the Series A Preferred Stock and (ii) grant each holder of Series A Preferred Stock the right to exchange the Series A Preferred Stock for shares of common stock of the Company (the "Common Shares").&#160; The Series A Preferred Stock is non-participating with the Common Shares in dividends and undistributed earnings of the Company.</us-gaap:PreferredStockDividendPreferenceOrRestrictions>
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      id="Fxbrl_20200717143547103">At any time, the holders of Series A Preferred Stock may exchange their shares of Series A Preferred Stock, in whole or in part, into the number of Common Shares equal to, per share of Series A Preferred Stock, the quotient of the Series A Liquidation Preference divided by the Series A exchange price (such price, the "Series A Exchange Price" and such quotients, the "Series A Exchange Rate"). The Series A Exchange Price is subject to certain anti-dilution adjustments, including a weighted-average adjustment for issuances of Common Shares below the Series A Exchange Price, provided that the Series A Exchange Price may not be lower than $7.00 (subject to adjustment in certain circumstances). On April 24, 2020, in connection with the issuance of Series B-1 Preferred Stock pursuant to the Series B Subscription Agreement (see below), the Series A Exchange Price was reduced from $7.50 to $7.00. As at June 27, 2020 and December 28, 2019, the aggregate shares of Series A Preferred Stock outstanding were exchangeable into 12,385,714 and 11,333,333 Common Shares, respectively.</us-gaap:ConvertiblePreferredStockTermsOfConversion>
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      id="Fxbrl_20200717144429298">In connection with the Series A Subscription Agreement, the Company issued 11,333,333 Special Shares, Series 1 to Oaktree, which entitles Oaktree to one vote per Special Share, Series 1 on all matters submitted to a vote of the holders of Common Shares, together as a single class, subject to certain exceptions. Additional Special Shares, Series 1 will be issued, or existing Special Shares, Series 1 will be redeemed, as necessary to ensure that the aggregate number of Special Shares, Series 1 outstanding is equal to the number of shares of Series A Preferred Stock outstanding from time to time multiplied by the Series A Exchange Rate in effect at such time.</us-gaap:PreferredStockVotingRights>
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      contextRef="C_20191229to20200627_usgaapStatementClassOfStockAxis_usgaapSeriesAPreferredStockMember_usgaapRelatedPartyTransactionsByRelatedPartyAxis_usgaapInvestorMember"
      id="Fxbrl_20200717144535603">For so long as Oaktree beneficially owns or controls at least 50% of the Series A Preferred Stock issued on October 7, 2016, including any corresponding Common Shares into which such Series A Preferred Stock are exchanged, Oaktree will be entitled to (i) participation rights with respect to future equity offerings of the Company, and (ii) governance rights, including the right to approve certain actions proposed to be taken by the Company and its subsidiaries.</us-gaap:PreferredStockParticipationRights>
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      id="Fxbrl_20200731174721550">Cumulative preferred dividends accrue daily on the Series B-1 Preferred Stock at an annualized rate of 8.0% of the Series B-1 Liquidation Preference prior to September 30, 2029, and 10.0% of the liquidation preference thereafter (subject to an increase of 1.0% per quarter, up to a maximum rate of 5.0% per quarter on the occurrence of certain events of non-compliance).&#160;</us-gaap:PreferredStockDividendPaymentTerms>
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      id="Fxbrl_20200731222141462">At any time, the Series B-1 Preferred Stock may be exchanged, in whole or in part, into the number of Common Shares equal to, per share of Series B-1 Preferred Stock, the quotient of the Series B Liquidation Preference divided by $2.50 (such price, the "Series B-1 Exchange Price" and such quotient, the "Series B-1 Exchange Rate").</us-gaap:ConvertiblePreferredStockTermsOfConversion>
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      contextRef="C_20191229to20200627_usgaapStatementClassOfStockAxis_stklSeriesB1PreferredStockMember_usgaapRelatedPartyTransactionsByRelatedPartyAxis_stklOaktreeAndEngagedMember"
      id="Fxbrl_20200731222258690">The Series B-1 Exchange Price is subject to certain anti-dilution adjustments, including a weighted-average adjustment for issuances of Common Shares below the Series B-1 Exchange Price, provided that the Series B-1 Exchange Price may not be lower than $2.00 (subject to adjustment in certain circumstances).&#160;</stkl:PreferredStockExchangeDescriptionOfExchangePrice>
    <us-gaap:ConvertiblePreferredStockSettlementTerms
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      id="Fxbrl_20200731222541608">SunOpta Foods may cause the holders of the Series B-1 Preferred Stock to exchange all of their shares of Series B-1 Preferred Stock into a number of Common Shares equal to the number of shares of Series B-1 Preferred Stock outstanding multiplied by the Series B-1 Exchange Rate if (i) fewer than 10% of the shares of Series B-1 Preferred Stock issued on April 24, 2020 remain outstanding, or (ii) on or after April 24, 2023, the average volume-weighted average price of the Common Shares during the then preceding 20 trading day period is greater than 200% of the Series B-1 Exchange Price then in effect.&#160;At any time, if a holder of Series B Preferred Stock elects to exchange, or SunOpta Foods causes an exchange of Series B Preferred Stock, the number of Common Shares delivered to each applicable holder may not cause such holder's beneficial ownership to exceed 19.99% of the Common Shares that would be outstanding immediately following such exchange (the "Series B Exchange Cap").</us-gaap:ConvertiblePreferredStockSettlementTerms>
    <us-gaap:ConvertiblePreferredStockTermsOfConversion
      contextRef="C_20191229to20200627_usgaapStatementClassOfStockAxis_usgaapSeriesBPreferredStockMember_usgaapRelatedPartyTransactionsByRelatedPartyAxis_stklOaktreeAndEngagedMember"
      id="Fxbrl_20200805103309823">Oaktree and Engaged will be entitled to vote the Series B Preferred Stock with the Common Shares on an as-exchanged basis, subject to a permanent 19.99% voting cap. As a result of the voting cap, each of Oaktree and Engaged will only be able to vote its Series B Preferred Stock to the extent that, when taken together with any other voting securities each investor controls, such votes do not exceed 19.99% of the votes eligible to be cast by all security holders of the Company.&#160; On April 24, 2020, the Company designated Special Shares, Series 2 to serve as the mechanism for attaching exchanged voting to the Series B Preferred Stock.&#160; The Special Shares, Series 2 entitle the holder thereof to one vote per Special Share, Series 2 on all matters submitted to a vote of the holders of Common Shares, voting together as a single class, subject to certain exceptions.&#160; The Special Shares, Series 2 are not transferrable and the voting rights associated with the Special Shares, Series 2 will terminate upon the transfer of the shares of Series B Preferred Stock to a third party, other than an affiliate of Oaktree or Engaged, as applicable.&#160; On April 24, 2020, 6,000,000 Special Shares, Series 2 were issued to Engaged, equal to the number of Common Shares issuable to Engaged on the exchange of all of the shares of Series B-1 Preferred Stock held by it, and no Special Shares, Series 2 were issued to Oaktree, as Oaktree was subject to the Series B Exchange Cap.Under the terms of the Series B Subscription Agreement, the Company had the right, but not the obligation, to require each of Oaktree and Engaged to purchase its proportionate share of up to 15,000 shares of Series B-2 Preferred Stock for aggregate consideration of up to $30.0 million, and up to 30,000 shares total, by giving notice to Oaktree and Engaged on or before July 15, 2020.&#160; The exchange price for the Series B-2 Preferred Stock would initially have been that amount which was equal to a 30% premium to the 15-day volume-weighted average price of the Common Shares determined as at the date of notice, provided that such exchange price could not be less than $2.00 or greater than $3.50 per underlying Common Share.&#160; The Company elected not to exercise this option, and no shares of Series B-2 Preferred Stock have been issued.</us-gaap:ConvertiblePreferredStockTermsOfConversion>
    <us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock
      contextRef="C_20191229to20200627"
      id="Fxbrl_20200731094008665">&lt;div&gt;&lt;p style="text-align:justify"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;strong&gt;9. Stock-Based Compensation&lt;/strong&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;&lt;p style="text-align:justify"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;i&gt;&lt;strong&gt;Short-Term Incentive Plan&lt;/strong&gt;&lt;/i&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;&lt;p style="text-align:justify"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;On April 12, 2020, the Company issued 773,875 Common Shares, net of 368,938 Common Shares withheld for taxes, in connection with the vesting of outstanding performance share units ("PSUs") previously granted to certain employees under the Company's 2019 Short-Term Incentive Plan.&#160; &#160;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;&lt;p style="text-align:justify"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;On April 22, 2020, the Company granted a total of 1,827,435 PSUs to certain employees of the Company under its 2020 Short-Term Incentive Plan.&#160; The vesting of these PSUs is subject to the Company achieving a predetermined measure of adjusted EBITDA for fiscal 2020 and subject to each employee's continued employment with the Company through April 22, 2021 (the requisite service period).&#160; The weighted-average grant-date fair value of each of these PSUs was estimated to be $2.52 based on the closing price of the Common Shares on the date of grant.&#160; Each reporting period, the number of PSUs that are expected to vest is redetermined and the aggregate grant-date fair value of the redetermined number of PSUs is amortized on a straight-line basis over the remaining requisite service period less amounts previously recognized.&#160; For the quarter ended June 27, 2020, the Company recognized compensation expense of $0.8 million related to the number of these PSUs expected to vest, and the remaining compensation cost related to these PSUs not yet recognized as an expense was determined to be $3.8 million as at June 27, 2020.&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;&lt;/div&gt;&lt;p style="text-align:justify"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;Subsequent to the end of the second quarter of 2020, on June 30, 2020, the Company granted an additional total of 876,181 PSUs to certain other employees of the Company under the 2020 Short-Term Incentive Plan.&#160; The vesting date and conditions of these PSUs are on the same basis as the PSUs above granted on April 22, 2020.&#160; The aggregate grant-date fair value of these PSUs was estimated to be $4.1 million based on a closing price of $4.70 for the Common Shares on the date of grant.&#160; The compensation cost related to these PSUs will be recognized over the requisite service period through April 22, 2021, based on the number of PSUs that are expected to vest.&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;</us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock>
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      contextRef="C_20200401to20200412_usgaapPlanNameAxis_stklTwoZeroOneNineStockIncentivePlanMember_usgaapAwardTypeAxis_usgaapPerformanceSharesMember"
      decimals="0"
      id="Fxbrl_20200731104924343"
      unitRef="shares">773875</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod>
    <us-gaap:SharesPaidForTaxWithholdingForShareBasedCompensation
      contextRef="C_20200401to20200412_usgaapPlanNameAxis_stklTwoZeroOneNineStockIncentivePlanMember_usgaapAwardTypeAxis_usgaapPerformanceSharesMember"
      decimals="0"
      id="Fxbrl_20200731104934098"
      unitRef="shares">368938</us-gaap:SharesPaidForTaxWithholdingForShareBasedCompensation>
    <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
      contextRef="C_20200401to20200422_usgaapPlanNameAxis_stklTwoZeroTwoZeroStockIncentivePlanMember_usgaapAwardTypeAxis_usgaapPerformanceSharesMember"
      decimals="0"
      id="Fxbrl_20200731105047660"
      unitRef="shares">1827435</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod>
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      contextRef="C_20200401to20200422_usgaapPlanNameAxis_stklTwoZeroTwoZeroStockIncentivePlanMember_usgaapAwardTypeAxis_usgaapPerformanceSharesMember"
      id="Fxbrl_20200731105749048">The vesting of these PSUs is subject to the Company achieving a predetermined measure of adjusted EBITDA for fiscal 2020 and subject to each employee's continued employment with the Company through April 22, 2021 (the requisite service period).&#160; The weighted-average grant-date fair value of each of these PSUs was estimated to be $2.52 based on the closing price of the Common Shares on the date of grant.&#160; Each reporting period, the number of PSUs that are expected to vest is redetermined and the aggregate grant-date fair value of the redetermined number of PSUs is amortized on a straight-line basis over the remaining requisite service period less amounts previously recognized.</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingRights>
    <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
      contextRef="C_20200401to20200422_usgaapPlanNameAxis_stklTwoZeroTwoZeroStockIncentivePlanMember_usgaapAwardTypeAxis_usgaapPerformanceSharesMember"
      decimals="2"
      id="Fxbrl_20200731105101092"
      unitRef="USD_per_Share">2.52</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue>
    <us-gaap:AllocatedShareBasedCompensationExpense
      contextRef="C_20200329to20200627_usgaapPlanNameAxis_stklTwoZeroTwoZeroStockIncentivePlanMember_usgaapAwardTypeAxis_usgaapPerformanceSharesMember"
      decimals="-5"
      id="Fxbrl_20200731105115876"
      unitRef="USD">800000</us-gaap:AllocatedShareBasedCompensationExpense>
    <us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions
      contextRef="C_20200627_usgaapPlanNameAxis_stklTwoZeroTwoZeroStockIncentivePlanMember_usgaapAwardTypeAxis_usgaapPerformanceSharesMember"
      decimals="-5"
      id="Fxbrl_20200731105120135"
      unitRef="USD">3800000</us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions>
    <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
      contextRef="C_20200628to20200630_usgaapSubsequentEventTypeAxis_usgaapSubsequentEventMember_usgaapAwardTypeAxis_usgaapPerformanceSharesMember_usgaapPlanNameAxis_stklTwoZeroTwoZeroStockIncentivePlanMember"
      decimals="0"
      id="Fxbrl_20200731105842048"
      unitRef="shares">876181</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod>
    <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingRights
      contextRef="C_20200628to20200630_usgaapSubsequentEventTypeAxis_usgaapSubsequentEventMember_usgaapAwardTypeAxis_usgaapPerformanceSharesMember_usgaapPlanNameAxis_stklTwoZeroTwoZeroStockIncentivePlanMember"
      id="Fxbrl_20200731112142250">The vesting date and conditions of these PSUs are on the same basis as the PSUs above granted on April 22, 2020.</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingRights>
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      contextRef="C_20200628to20200630_usgaapSubsequentEventTypeAxis_usgaapSubsequentEventMember_usgaapAwardTypeAxis_usgaapPerformanceSharesMember_usgaapPlanNameAxis_stklTwoZeroTwoZeroStockIncentivePlanMember"
      decimals="-5"
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      contextRef="C_20200628to20200630_usgaapSubsequentEventTypeAxis_usgaapSubsequentEventMember_usgaapAwardTypeAxis_usgaapPerformanceSharesMember_usgaapPlanNameAxis_stklTwoZeroTwoZeroStockIncentivePlanMember"
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    <us-gaap:OtherIncomeAndOtherExpenseDisclosureTextBlock
      contextRef="C_20191229to20200627"
      id="Fa69ec030-a23c-11e9-b62e-25a623749845">&lt;p style="text-align:justify"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;strong&gt;10. &#160;Other Expense (Income), Net&lt;/strong&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;&lt;p style="text-align:justify"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;The components of other expense (income) were as follows:&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;&lt;div&gt;&lt;table border="0" cellpadding="0" cellspacing="0" style="width:100%;border-width:1pt;border-style:solid;border-color:rgb(0, 0, 0);font-size:10pt;border-collapse:collapse"&gt;&lt;tbody&gt;&lt;tr style="background-color:rgb(255, 255, 255)"&gt;&lt;td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td colspan="1" style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td colspan="4" style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Quarter ended&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td colspan="1" style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td colspan="1" style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td colspan="4" style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Two quarters ended&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td colspan="1" style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(255, 255, 255)"&gt;&lt;td style="vertical-align:bottom;text-align:center;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;June 27, 2020&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;June 29, 2019&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;June 27, 2020&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;June 29, 2019&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(255, 255, 255)"&gt;&lt;td style="vertical-align:bottom;text-align:center;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(204, 238, 255)"&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Contingent consideration&lt;sup&gt;(1)&lt;/sup&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#x2014;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:2%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#x2014;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:2%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;(2,286&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:2%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#x2014;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:2%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(255, 255, 255)"&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Product withdrawal and recall costs&lt;sup&gt;(2)&lt;/sup&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;(322&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#x2014;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;(322&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;260&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(204, 238, 255)"&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Employee termination and recruitment costs&lt;sup&gt;(3)&lt;/sup&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;40&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;669&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;610&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;2,068&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(255, 255, 255)"&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Facility closure costs&lt;sup&gt;(4)&lt;/sup&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;(24&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;52&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;365&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;308&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(204, 238, 255)"&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Gain on sale of soy and corn business (see note 3)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#x2014;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;201&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#x2014;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;(45,378&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(255, 255, 255)"&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Settlement gain on project cancellation&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#x2014;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;(507&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#x2014;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;(507&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(204, 238, 255)"&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Other&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;(27&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);width:2%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;30&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);width:2%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;2&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);width:2%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;182&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);width:2%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(255, 255, 255)"&gt;&lt;td style="vertical-align:bottom;text-align:justify;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;(333&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:2%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;445&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:2%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;(1,631&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:2%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;(43,067&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:2%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/tbody&gt;&lt;/table&gt;&lt;/div&gt;&lt;p style="margin:0pt"&gt;&#160;&lt;/p&gt;&lt;p&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;(1) Contingent consideration&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;&lt;p style="margin-left:18pt;text-align:justify"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;For the two quarters ended June 27, 2020, income represents a gain on the settlement of the final contingent consideration obligation payable under an earn-out arrangement with the former unitholders of Citrusource, LLC, which was acquired by the Company in March 2015. On May 5, 2020, the parties agreed to settle the obligation for an amount of $2.0 million, of which $1.0 million was paid at the time of settlement and the remainder is being paid over the subsequent 10 months. As at June 27, 2020, the remaining $0.9 million obligation (December 28, 2019 - $4.3 million) was recorded in the current portion of long-term liabilities on the consolidated balance sheets.&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;&lt;p style="margin-left:18pt;text-indent:-18pt;text-align:justify"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;(2) Product withdrawal and recall costs&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;&lt;p style="margin-left:18pt;text-align:justify"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;For the quarter and two quarters ended June 27, 2020, income represents the reversal of previously accrued costs related to a withdrawal of certain consumer-packaged products. These costs were recognized in other expense in 2016.&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;&lt;p style="margin-left:18pt;text-align:justify"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;For the two quarters ended June 29, 2019, expense represents product withdrawal and recall costs that were not eligible for reimbursement under the Company's insurance policies or exceeded the limits of those policies, including certain costs &lt;/span&gt;&lt;/span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;related to the voluntary recall of certain roasted sunflower kernel products initiated by the Company in 2016.&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;&lt;div&gt;&lt;p style="margin:0pt"&gt;&#160;&lt;/p&gt;&lt;p style="margin-top:0pt;margin-bottom:13px;font-size:10pt;font-family:Times New Roman, Times, serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;(3) Employee termination and recruitment costs&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;&lt;/div&gt;&lt;p style="margin-left:18pt;text-align:justify"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;For the quarter and two quarters ended June 27, 2020, expense represents severance benefits of $0.5 million and $1.5 &#160;million, respectively, for employees terminated in connection with the consolidation of the Company's corporate office functions and other headcount reductions under the Value Creation Plan, net of the reversal of $0.4 million and $0.9 million, respectively, of previously recognized stock-based compensation expense related to forfeited awards previously granted to terminated employees.&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;&lt;p style="margin-left:18pt;text-align:justify"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;For the quarter ended June 29, 2019, expense represents severance benefits of $0.7 million for employees terminated in connection with the Value Creation Plan, and, for the two quarters ended June 29, 2019, expense represents severance benefits of $3.5 million for employees terminated in connection with the Value Creation Plan, including the Company's former CEO, net of the reversal of $2.1 million of previously recognized stock-based compensation expense related to forfeited awards previously granted to those employees. In addition, expenses include recruitment costs related to the Company's CEO transition.&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;&lt;p style="margin-left:18pt;text-indent:-18pt;text-align:justify"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;(4) Facility closure costs&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;&lt;p style="margin-left:18pt;text-align:justify"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;For the quarter and two quarters ended June 27, 2020, expense relates to the costs to close an organic ingredient warehousing facility located in China.&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;&lt;p style="margin-left:18pt;text-align:justify"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;For the quarter and two quarters ended June 29, 2019, expense includes the costs to dismantle and move equipment from a former soy extraction facility located in Heuvelton, New York, which was sold in April 2019.&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;</us-gaap:OtherIncomeAndOtherExpenseDisclosureTextBlock>
    <us-gaap:ScheduleOfOtherNonoperatingIncomeExpenseTableTextBlock
      contextRef="C_20191229to20200627"
      id="Fa6db7b10-a23c-11e9-b62e-25a623749845">&lt;div&gt;&lt;table border="0" cellpadding="0" cellspacing="0" style="width:100%;border-width:1pt;border-style:solid;border-color:rgb(0, 0, 0);font-size:10pt;border-collapse:collapse"&gt;&lt;tbody&gt;&lt;tr style="background-color:rgb(255, 255, 255)"&gt;&lt;td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td colspan="1" style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td colspan="4" style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Quarter ended&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td colspan="1" style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td colspan="1" style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td colspan="4" style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Two quarters ended&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td colspan="1" style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(255, 255, 255)"&gt;&lt;td style="vertical-align:bottom;text-align:center;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;June 27, 2020&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;June 29, 2019&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;June 27, 2020&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;June 29, 2019&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(255, 255, 255)"&gt;&lt;td style="vertical-align:bottom;text-align:center;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(204, 238, 255)"&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Contingent consideration&lt;sup&gt;(1)&lt;/sup&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#x2014;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:2%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#x2014;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:2%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;(2,286&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:2%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#x2014;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:2%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(255, 255, 255)"&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Product withdrawal and recall costs&lt;sup&gt;(2)&lt;/sup&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;(322&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#x2014;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;(322&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;260&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(204, 238, 255)"&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Employee termination and recruitment costs&lt;sup&gt;(3)&lt;/sup&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;40&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;669&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;610&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;2,068&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(255, 255, 255)"&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Facility closure costs&lt;sup&gt;(4)&lt;/sup&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;(24&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;52&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;365&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;308&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(204, 238, 255)"&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Gain on sale of soy and corn business (see note 3)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#x2014;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;201&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#x2014;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;(45,378&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(255, 255, 255)"&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Settlement gain on project cancellation&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#x2014;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;(507&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#x2014;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;(507&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(204, 238, 255)"&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Other&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;(27&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);width:2%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;30&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);width:2%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;2&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);width:2%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;182&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);width:2%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(255, 255, 255)"&gt;&lt;td style="vertical-align:bottom;text-align:justify;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;(333&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:2%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;445&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:2%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;(1,631&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:2%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;(43,067&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:2%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/tbody&gt;&lt;/table&gt;&lt;/div&gt;</us-gaap:ScheduleOfOtherNonoperatingIncomeExpenseTableTextBlock>
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      id="Fxbrl_20191101013004927"
      unitRef="USD">322000</stkl:ProductWithdrawalAndRecallCosts>
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      id="F7272"
      unitRef="USD">40000</stkl:EmployeeTerminationAndRecruitmentCostsInConnectionWithValueCreationPlan>
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      id="F7275"
      unitRef="USD">669000</stkl:EmployeeTerminationAndRecruitmentCostsInConnectionWithValueCreationPlan>
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      unitRef="USD">610000</stkl:EmployeeTerminationAndRecruitmentCostsInConnectionWithValueCreationPlan>
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      unitRef="USD">2068000</stkl:EmployeeTerminationAndRecruitmentCostsInConnectionWithValueCreationPlan>
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      decimals="-3"
      id="F7287"
      unitRef="USD">-24000</us-gaap:OtherRestructuringCosts>
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      contextRef="C_20190331to20190629"
      decimals="-3"
      id="F7290"
      unitRef="USD">52000</us-gaap:OtherRestructuringCosts>
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      unitRef="USD">365000</us-gaap:OtherRestructuringCosts>
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      contextRef="C_20181230to20190629"
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      id="Fxbrl_20200731025831376_7290"
      unitRef="USD">308000</us-gaap:OtherRestructuringCosts>
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      contextRef="C_20200329to20200627"
      decimals="-3"
      id="F7302"
      unitRef="USD">0</us-gaap:GainLossOnSaleOfBusiness>
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      contextRef="C_20190331to20190629"
      decimals="-3"
      id="Fxbrl_20200430130901879"
      unitRef="USD">-201000</us-gaap:GainLossOnSaleOfBusiness>
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      id="Fxbrl_20200731025831381_7302"
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      unitRef="USD">45378000</us-gaap:GainLossOnSaleOfBusiness>
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      decimals="-3"
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      id="F7360"
      unitRef="USD">-27000</us-gaap:OtherNonrecurringIncomeExpense>
    <us-gaap:OtherNonrecurringIncomeExpense
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      decimals="-3"
      id="F7363"
      unitRef="USD">30000</us-gaap:OtherNonrecurringIncomeExpense>
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      id="Fxbrl_20200731163324036"
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      id="Fxbrl_20200430131254892"
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      id="Fxbrl_20200805100747878">For the two quarters ended June 27, 2020, income represents a gain on the settlement of the final contingent consideration obligation payable under an earn-out arrangement with the former unitholders of Citrusource, LLC, which was acquired by the Company in March 2015. On May 5, 2020, the parties agreed to settle the obligation for an amount of $2.0 million, of which $1.0 million was paid at the time of settlement and the remainder is being paid over the subsequent 10 months.</us-gaap:BusinessCombinationContingentConsiderationArrangementsDescription>
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      id="Fa69ec031-a23c-11e9-b62e-25a623749845">&lt;div style="font-size:10pt"&gt;&lt;div&gt;&lt;div&gt;&lt;p style="text-align:justify"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;strong&gt;11.&#160; &lt;/strong&gt;&lt;strong&gt;Earnings (Loss) Per Share&lt;/strong&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;&lt;p style="margin-top:0pt;margin-bottom:0pt;font-size:10pt;font-family:Times New Roman, Times, serif"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;Basic and diluted earnings (loss) per share were calculated as follows (shares in thousands):&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;&lt;p style="margin:0pt"&gt;&#160;&lt;/p&gt;&lt;/div&gt;&lt;/div&gt;&lt;table cellpadding="0" cellspacing="0" style="width:100%;border:1pt solid #000000;border-collapse:collapse;font-size:10pt"&gt;&lt;tbody&gt;&lt;tr&gt;&lt;td style="vertical-align:bottom"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&#160;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom"&gt;&#160;&lt;/td&gt;&lt;td colspan="1" style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td colspan="4" style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;Quarter ended&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td colspan="1" style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td colspan="1" style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td colspan="4" style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;Two quarters ended&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td colspan="1" style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td style="vertical-align:bottom"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom"&gt;&#160;&lt;/td&gt;&lt;td colspan="1" style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td colspan="1" style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;June 27, 2020&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td colspan="1" style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td colspan="1" style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td colspan="1" style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;June 29, 2019&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td colspan="1" style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td colspan="1" style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td colspan="1" style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;June 27, 2020&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td colspan="1" style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td colspan="1" style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td colspan="1" style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;June 29, 2019&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td colspan="1" style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;strong&gt;Basic Earnings (Loss) Per Share&lt;/strong&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;Numerator for basic earnings (loss) per share&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td style="vertical-align:bottom;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="padding-right:2pt;padding-left:2pt;vertical-align:bottom;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;Earnings (loss) attributable to SunOpta Inc.&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;1,007&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;(9,055&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;4,368&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;16,594&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td style="vertical-align:bottom"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="padding-right:2pt;padding-left:2pt;vertical-align:bottom"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;Less: dividends and accretion on Series A Preferred Stock&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;(2,066&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;(2,001&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;(4,091&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;(3,996&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td style="vertical-align:bottom;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="padding-right:2pt;padding-left:2pt;vertical-align:bottom;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;Less: dividends and accretion on Series B Preferred Stock&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;(538&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&#x2014;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;(538&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&#x2014;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td style="vertical-align:bottom"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="padding-right:2pt;padding-left:2pt;vertical-align:bottom"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;Earnings (loss) attributable to common shareholders&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:left;width:1%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:right;width:12%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;(1,597&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:left;width:2%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:left;width:1%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:right;width:12%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;(11,056&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:left;width:2%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:left;width:1%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:right;width:12%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;(261&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:left;width:2%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:left;width:1%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:right;width:12%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;12,598&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:left;width:2%"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td style="vertical-align:bottom;text-align:center;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:center;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:center;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;width:1%;text-align:left;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;width:12%;text-align:right;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;width:2%;text-align:left;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;width:1%;text-align:left;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;width:12%;text-align:right;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;width:2%;text-align:left;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;width:1%;text-align:left;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;width:12%;text-align:right;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;width:2%;text-align:left;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;width:1%;text-align:left;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;width:12%;text-align:right;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;width:2%;text-align:left;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;Denominator for basic earnings (loss) per share&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td style="vertical-align:bottom;text-align:center;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="padding-right:2pt;padding-left:2pt;vertical-align:bottom;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;Basic weighted-average number of shares outstanding&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;89,089&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;87,683&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;88,625&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;87,579&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td style="vertical-align:bottom;text-align:center"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:center"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;width:1%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;width:12%;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;width:2%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;width:1%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;width:12%;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;width:2%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;width:1%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;width:12%;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;width:2%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;width:1%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;width:12%;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;width:2%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;Basic earnings (loss) per share&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:left;width:1%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;(0.02&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:left;width:2%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:left;width:1%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;(0.13&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:left;width:2%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:left;width:1%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;(0.00&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:left;width:2%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:left;width:1%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;0.14&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td style="vertical-align:bottom"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&#160;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;width:1%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;width:12%;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;width:2%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;width:1%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;width:12%;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;width:2%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;width:1%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;width:12%;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;width:2%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;width:1%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;width:12%;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;width:2%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;strong&gt;Diluted Earnings Per Share&lt;/strong&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;Numerator for diluted earnings (loss) per share&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td style="vertical-align:bottom;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="padding-right:2pt;padding-left:2pt;vertical-align:bottom;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;Earnings (loss) attributable to SunOpta Inc.&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;1,007&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;(9,055&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;4,368&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;16,594&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td style="vertical-align:bottom"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="padding-right:2pt;padding-left:2pt;vertical-align:bottom"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;Less: dividends and accretion on Series A Preferred Stock&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;(2,066&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span 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style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;(4,091&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span 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style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td style="vertical-align:bottom;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="padding-right:2pt;padding-left:2pt;vertical-align:bottom;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;Less: dividends and accretion on Series B Preferred Stock&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid 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#000000;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td style="vertical-align:bottom"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="padding-right:2pt;padding-left:2pt;vertical-align:bottom"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;Earnings (loss) attributable to common shareholders&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:left;width:1%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:right;width:12%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;(1,597&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:left;width:2%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span 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style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;12,598&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:left;width:2%"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td style="vertical-align:bottom;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:center;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:center;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;width:1%;text-align:left;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;width:12%;text-align:right;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;width:2%;text-align:left;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;width:1%;text-align:left;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;width:12%;text-align:right;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;width:2%;text-align:left;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;width:1%;text-align:left;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;width:12%;text-align:right;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;width:2%;text-align:left;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;width:1%;text-align:left;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;width:12%;text-align:right;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;width:2%;text-align:left;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;Denominator for diluted earnings (loss) per share&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td style="vertical-align:bottom;text-align:center;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="padding-right:2pt;padding-left:2pt;vertical-align:bottom;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;Basic weighted-average number of shares outstanding&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;89,089&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;87,683&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;88,625&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;87,579&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td style="vertical-align:bottom;text-align:center"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="padding-right:2pt;padding-left:2pt;vertical-align:bottom"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;Dilutive effect of the following:&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td style="vertical-align:bottom;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:2pt;vertical-align:bottom;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;Stock options and restricted stock units&lt;sup&gt;(1)&lt;/sup&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&#x2014;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&#x2014;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&#x2014;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;164&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td style="vertical-align:bottom"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom"&gt;&#160;&lt;/td&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:2pt;vertical-align:bottom"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;Series B Preferred Stock&lt;sup&gt;(2)&lt;/sup&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&#x2014;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&#x2014;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&#x2014;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&#x2014;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td style="vertical-align:bottom;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:2pt;vertical-align:bottom;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;Series A Preferred Stock&lt;sup&gt;(3)&lt;/sup&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&#x2014;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&#x2014;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&#x2014;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&#x2014;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td style="vertical-align:bottom"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="padding-right:2pt;padding-left:2pt;vertical-align:bottom"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;Diluted weighted-average number of shares outstanding&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:right;width:12%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;89,089&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:left;width:2%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:right;width:12%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;87,683&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:left;width:2%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:right;width:12%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;88,625&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:left;width:2%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:right;width:12%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;87,743&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:left;width:2%"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td style="vertical-align:bottom;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;width:1%;text-align:left;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;width:12%;text-align:right;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;width:2%;text-align:left;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;width:1%;text-align:left;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;width:12%;text-align:right;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;width:2%;text-align:left;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;width:1%;text-align:left;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;width:12%;text-align:right;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;width:2%;text-align:left;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;width:1%;text-align:left;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;width:12%;text-align:right;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;width:2%;text-align:left;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;Diluted earnings (loss) per share&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;(0.02&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;(0.13&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;(0.00&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;0.14&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;/tbody&gt;&lt;/table&gt;&lt;p style="margin:0pt"&gt;&#160;&lt;/p&gt;&lt;p style="margin-left:22.5pt;text-indent:-22.5pt;text-align:justify"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;(1)&lt;span style="display:inline-block;width:10.5pt"&gt;&#160;&lt;/span&gt;For the quarter and two quarters ended June 27, 2020, stock options and restricted stock units to purchase or receive 753,645 and 876,593 Common Shares, respectively, were excluded from the calculation of diluted loss per share due to their anti-dilutive effect of reducing the loss per share, and for the quarter ended June 29, 2019, stock options and restricted stock units to purchase or receive 187,516 Common Shares were likewise excluded.&#160; In addition, for the quarter and two quarters ended June 27, 2020, stock options to purchase 2,629,179 (June 29, 2019 - 3,176,284) and 3,079,418 (June 29, 2019 - 3,176,284) Common Shares, respectively, were anti-dilutive because the exercise prices of these options were greater than the average market price.&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;&lt;p style="margin-left:22.5pt;margin-bottom:0pt;text-indent:-22.5pt;text-align:justify"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;(2)&lt;span style="text-indent:0pt;display:inline-block;width:10.84pt"&gt;&#160;&lt;/span&gt;For the quarter and two quarters ended June 27, 2020, it was more dilutive to assume the Series B Preferred Stock was not converted into Common Shares and, therefore, the numerator of the diluted earnings per share calculation was not adjusted to add back the dividends and accretion on the Series B Preferred Stock and the denominator was not adjusted to include 12,000,000 Common Shares issuable on an if-converted basis as at June 27, 2020.&#160;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;&lt;p style="margin:0pt"&gt;&#160;&lt;/p&gt;&lt;/div&gt;&lt;div&gt;&lt;p style="margin:0pt"&gt;&#160;&lt;/p&gt;&lt;p style="margin-left:22.5pt;text-indent:-22.5pt;text-align:justify"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;(3)&lt;span style="text-indent:0pt;display:inline-block;width:10.84pt"&gt;&#160;&lt;/span&gt;For the quarters and two quarters ended June 27, 2020 and June 29, 2019, it was more dilutive to assume the Series A Preferred Stock was not converted into Common Shares and, therefore, the numerator of the diluted earnings per share calculation was not adjusted to add back the dividends and accretion on the Series A Preferred Stock and the denominator was not adjusted to include 12,385,714 and 11,333,333 Common Shares issuable on an if-converted basis as at June 27, 2020 and June 29, 2019, respectively.&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;&lt;/div&gt;</us-gaap:EarningsPerShareTextBlock>
    <us-gaap:ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
      contextRef="C_20191229to20200627"
      id="Fxbrl_20200731091948722">&lt;table cellpadding="0" cellspacing="0" style="width:100%;border:1pt solid #000000;border-collapse:collapse;font-size:10pt"&gt;&lt;tbody&gt;&lt;tr&gt;&lt;td style="vertical-align:bottom"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&#160;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom"&gt;&#160;&lt;/td&gt;&lt;td colspan="1" style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td colspan="4" style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;Quarter ended&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td colspan="1" style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td colspan="1" style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td colspan="4" style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;Two quarters ended&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td colspan="1" style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td style="vertical-align:bottom"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom"&gt;&#160;&lt;/td&gt;&lt;td colspan="1" style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td colspan="1" style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;June 27, 2020&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td colspan="1" style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td colspan="1" style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td colspan="1" style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;June 29, 2019&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td colspan="1" style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td colspan="1" style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td colspan="1" style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;June 27, 2020&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td colspan="1" style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td colspan="1" style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td colspan="1" style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;June 29, 2019&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td colspan="1" style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;strong&gt;Basic Earnings (Loss) Per Share&lt;/strong&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;Numerator for basic earnings (loss) per share&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td style="vertical-align:bottom;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="padding-right:2pt;padding-left:2pt;vertical-align:bottom;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;Earnings (loss) attributable to SunOpta Inc.&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;1,007&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;(9,055&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;4,368&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;16,594&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td style="vertical-align:bottom"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="padding-right:2pt;padding-left:2pt;vertical-align:bottom"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;Less: dividends and accretion on Series A Preferred Stock&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;(2,066&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;(2,001&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;(4,091&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;(3,996&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td style="vertical-align:bottom;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="padding-right:2pt;padding-left:2pt;vertical-align:bottom;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;Less: dividends and accretion on Series B Preferred Stock&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;(538&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&#x2014;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;(538&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&#x2014;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td style="vertical-align:bottom"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="padding-right:2pt;padding-left:2pt;vertical-align:bottom"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;Earnings (loss) attributable to common shareholders&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:left;width:1%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:right;width:12%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;(1,597&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:left;width:2%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:left;width:1%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:right;width:12%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;(11,056&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:left;width:2%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:left;width:1%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:right;width:12%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;(261&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:left;width:2%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:left;width:1%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:right;width:12%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;12,598&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:left;width:2%"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td style="vertical-align:bottom;text-align:center;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:center;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:center;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;width:1%;text-align:left;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;width:12%;text-align:right;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;width:2%;text-align:left;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;width:1%;text-align:left;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;width:12%;text-align:right;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;width:2%;text-align:left;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;width:1%;text-align:left;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;width:12%;text-align:right;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;width:2%;text-align:left;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;width:1%;text-align:left;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;width:12%;text-align:right;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;width:2%;text-align:left;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;Denominator for basic earnings (loss) per share&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td style="vertical-align:bottom;text-align:center;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="padding-right:2pt;padding-left:2pt;vertical-align:bottom;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;Basic weighted-average number of shares outstanding&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;89,089&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;87,683&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;88,625&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;87,579&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td style="vertical-align:bottom;text-align:center"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:center"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;width:1%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;width:12%;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;width:2%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;width:1%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;width:12%;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;width:2%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;width:1%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;width:12%;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;width:2%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;width:1%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;width:12%;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;width:2%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;Basic earnings (loss) per share&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:left;width:1%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;(0.02&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:left;width:2%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:left;width:1%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;(0.13&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:left;width:2%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:left;width:1%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;(0.00&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:left;width:2%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:left;width:1%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;0.14&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td style="vertical-align:bottom"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&#160;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;width:1%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;width:12%;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;width:2%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;width:1%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;width:12%;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;width:2%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;width:1%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;width:12%;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;width:2%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;width:1%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;width:12%;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;width:2%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;strong&gt;Diluted Earnings Per Share&lt;/strong&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;Numerator for diluted earnings (loss) per share&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td style="vertical-align:bottom;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="padding-right:2pt;padding-left:2pt;vertical-align:bottom;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;Earnings (loss) attributable to SunOpta Inc.&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;1,007&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;(9,055&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;4,368&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;16,594&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td style="vertical-align:bottom"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="padding-right:2pt;padding-left:2pt;vertical-align:bottom"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;Less: dividends and accretion on Series A Preferred Stock&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;(2,066&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;(2,001&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;(4,091&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;(3,996&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td style="vertical-align:bottom;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="padding-right:2pt;padding-left:2pt;vertical-align:bottom;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;Less: dividends and accretion on Series B Preferred Stock&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;(538&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&#x2014;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;(538&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&#x2014;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td style="vertical-align:bottom"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="padding-right:2pt;padding-left:2pt;vertical-align:bottom"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;Earnings (loss) attributable to common shareholders&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:left;width:1%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:right;width:12%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;(1,597&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:left;width:2%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:left;width:1%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:right;width:12%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span 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style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:left;width:1%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:right;width:12%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;12,598&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:left;width:2%"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td style="vertical-align:bottom;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:center;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:center;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;width:1%;text-align:left;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;width:12%;text-align:right;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;width:2%;text-align:left;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;width:1%;text-align:left;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;width:12%;text-align:right;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;width:2%;text-align:left;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;width:1%;text-align:left;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;width:12%;text-align:right;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;width:2%;text-align:left;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;width:1%;text-align:left;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;width:12%;text-align:right;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;width:2%;text-align:left;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;Denominator for diluted earnings (loss) per share&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td style="vertical-align:bottom;text-align:center;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="padding-right:2pt;padding-left:2pt;vertical-align:bottom;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;Basic weighted-average number of shares outstanding&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;89,089&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;87,683&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;88,625&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;87,579&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td style="vertical-align:bottom;text-align:center"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="padding-right:2pt;padding-left:2pt;vertical-align:bottom"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;Dilutive effect of the following:&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td style="vertical-align:bottom;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:2pt;vertical-align:bottom;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;Stock options and restricted stock units&lt;sup&gt;(1)&lt;/sup&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&#x2014;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&#x2014;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&#x2014;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;164&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td style="vertical-align:bottom"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom"&gt;&#160;&lt;/td&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:2pt;vertical-align:bottom"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;Series B Preferred Stock&lt;sup&gt;(2)&lt;/sup&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&#x2014;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&#x2014;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&#x2014;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&#x2014;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td style="vertical-align:bottom;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:2pt;vertical-align:bottom;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span 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style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&#x2014;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td style="vertical-align:bottom"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="padding-right:2pt;padding-left:2pt;vertical-align:bottom"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;Diluted weighted-average number of shares outstanding&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:right;width:12%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;89,089&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:left;width:2%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:right;width:12%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;87,683&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:left;width:2%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:right;width:12%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;88,625&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:left;width:2%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:left;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:right;width:12%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;87,743&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:left;width:2%"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td style="vertical-align:bottom;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;width:1%;text-align:left;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;width:12%;text-align:right;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;width:2%;text-align:left;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;width:1%;text-align:left;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;width:12%;text-align:right;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;width:2%;text-align:left;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;width:1%;text-align:left;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;width:12%;text-align:right;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;width:2%;text-align:left;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;width:1%;text-align:left;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;width:12%;text-align:right;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;width:2%;text-align:left;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;Diluted earnings (loss) per share&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;(0.02&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;(0.13&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;(0.00&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;0.14&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;/tbody&gt;&lt;/table&gt;</us-gaap:ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock>
    <us-gaap:NetIncomeLoss
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      id="Fxbrl_20200731092030546"
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      id="Fxbrl_20200731092021482"
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      id="Fxbrl_20200731092048906"
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      decimals="-3"
      id="Fxbrl_20200731092124449"
      unitRef="USD">2001000</us-gaap:PreferredStockDividendsIncomeStatementImpact>
    <us-gaap:PreferredStockDividendsIncomeStatementImpact
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      id="Fxbrl_20200731092117305"
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      decimals="-3"
      id="Fxbrl_20200731095340980"
      unitRef="USD">0</us-gaap:PreferredStockDividendsIncomeStatementImpact>
    <us-gaap:PreferredStockDividendsIncomeStatementImpact
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      id="Fxbrl_20200731095348257"
      unitRef="USD">0</us-gaap:PreferredStockDividendsIncomeStatementImpact>
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      id="Fxbrl_20200731092137873"
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      id="Fa69ec032-a23c-11e9-b62e-25a623749845">&lt;div style="font-size:10pt"&gt;&lt;p style="text-align:justify"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;strong&gt;12.&#160; Supplemental Cash Flow Information&lt;/strong&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;&lt;table cellpadding="0" cellspacing="0" style="font-size:10pt;width:100%;border-width:1pt;border-style:solid;border-color:rgb(0, 0, 0)"&gt;&lt;tbody&gt;&lt;tr&gt;&lt;td style="vertical-align:bottom"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td colspan="4" style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;Quarter ended&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td colspan="4" style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;Two quarters ended&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td style="vertical-align:bottom"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;June 27, 2020&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;June 29, 2019&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;June 27, 2020&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;June 29, 2019&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td style="vertical-align:bottom"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="2" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;strong&gt;Changes in Non-Cash Working Capital, Net of&#160;&lt;/strong&gt;&lt;strong&gt;Businesses Acquired or Sold&lt;/strong&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="2" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;Accounts receivable&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;25,729&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;1,525&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;(2,977&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;5,736&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="2" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;Inventories&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;(44,703&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;(45,868&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;5,246&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;(30,221&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="2" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;Income tax recoverable/payable&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;(3,911&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;(2,819&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;2,158&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;(848&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="2" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;Prepaid expenses and other current assets&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;7,508&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;(3,350&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;7,177&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;(7,971&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="2" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;Accounts payable and accrued liabilities&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;4,445&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;19,348&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;(3,480&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;6,841&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="2" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;Customer and other deposits&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right;width:12%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;(1,469&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);width:2%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right;width:12%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;(825&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);width:2%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right;width:12%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;129&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);width:2%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right;width:12%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;(725&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);width:2%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td style="vertical-align:bottom;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);border-bottom:1pt solid rgb(0, 0, 0);width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;(12,401&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);border-bottom:1pt solid rgb(0, 0, 0);width:2%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);border-bottom:1pt solid rgb(0, 0, 0);width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;(31,989&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);border-bottom:1pt solid rgb(0, 0, 0);width:2%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);border-bottom:1pt solid rgb(0, 0, 0);width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;8,253&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);border-bottom:1pt solid rgb(0, 0, 0);width:2%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);border-bottom:1pt solid rgb(0, 0, 0);width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;(27,188&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);border-bottom:1pt solid rgb(0, 0, 0);width:2%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td style="vertical-align:bottom"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid rgb(0, 0, 0);width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;width:12%;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid rgb(0, 0, 0);width:2%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid rgb(0, 0, 0);width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;width:12%;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid rgb(0, 0, 0);width:2%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid rgb(0, 0, 0);width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;width:12%;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid rgb(0, 0, 0);width:2%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid rgb(0, 0, 0);width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;width:12%;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid rgb(0, 0, 0);width:2%"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="2" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;strong&gt;Non-Cash Investing and Financing Activities&lt;/strong&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="2" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;Right-of-use assets obtained in exchange for lease liabilities&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td style="vertical-align:bottom;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;i&gt;&lt;strong&gt;&#160;&lt;/strong&gt;&lt;/i&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="padding-right:2pt;padding-left:2pt;vertical-align:bottom;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;Operating leases&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;116&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&#x2014;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;193&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&#x2014;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="2" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;Accrued dividends on preferred stock&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;2,181&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;1,700&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;2,181&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;1,700&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="2" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;Dividend paid in kind on preferred stock&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;1,700&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&#x2014;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;1,700&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&#x2014;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;/tbody&gt;&lt;/table&gt;&lt;/div&gt;</us-gaap:CashFlowSupplementalDisclosuresTextBlock>
    <us-gaap:ScheduleOfCashFlowSupplementalDisclosuresTableTextBlock
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      id="Fa6defd80-a23c-11e9-b62e-25a623749845">&lt;table cellpadding="0" cellspacing="0" style="font-size:10pt;width:100%;border-width:1pt;border-style:solid;border-color:rgb(0, 0, 0)"&gt;&lt;tbody&gt;&lt;tr&gt;&lt;td style="vertical-align:bottom"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td colspan="4" style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;Quarter ended&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td colspan="4" style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;Two quarters ended&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td style="vertical-align:bottom"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;June 27, 2020&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;June 29, 2019&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;June 27, 2020&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;June 29, 2019&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td style="vertical-align:bottom"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="2" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;strong&gt;Changes in Non-Cash Working Capital, Net of&#160;&lt;/strong&gt;&lt;strong&gt;Businesses Acquired or Sold&lt;/strong&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="2" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;Accounts receivable&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;25,729&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;1,525&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;(2,977&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;5,736&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="2" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;Inventories&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;(44,703&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;(45,868&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;5,246&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;(30,221&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="2" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;Income tax recoverable/payable&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;(3,911&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;(2,819&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;2,158&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;(848&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="2" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;Prepaid expenses and other current assets&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;7,508&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;(3,350&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;7,177&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;(7,971&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="2" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;Accounts payable and accrued liabilities&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;4,445&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;19,348&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;(3,480&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;6,841&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="2" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;Customer and other deposits&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right;width:12%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;(1,469&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);width:2%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right;width:12%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;(825&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);width:2%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right;width:12%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;129&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);width:2%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right;width:12%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;(725&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);width:2%"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td style="vertical-align:bottom;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;background-color:#cceeff"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);border-bottom:1pt solid rgb(0, 0, 0);width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;(12,401&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);border-bottom:1pt solid rgb(0, 0, 0);width:2%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);border-bottom:1pt solid rgb(0, 0, 0);width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;(31,989&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);border-bottom:1pt solid rgb(0, 0, 0);width:2%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);border-bottom:1pt solid rgb(0, 0, 0);width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;8,253&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);border-bottom:1pt solid rgb(0, 0, 0);width:2%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);border-bottom:1pt solid rgb(0, 0, 0);width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:right;width:12%;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;(27,188&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);border-bottom:1pt solid rgb(0, 0, 0);width:2%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td style="vertical-align:bottom"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid rgb(0, 0, 0);width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;width:12%;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid rgb(0, 0, 0);width:2%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid rgb(0, 0, 0);width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;width:12%;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid rgb(0, 0, 0);width:2%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid rgb(0, 0, 0);width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;width:12%;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid rgb(0, 0, 0);width:2%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid rgb(0, 0, 0);width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid #000000;width:12%;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid rgb(0, 0, 0);width:2%"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="2" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;strong&gt;Non-Cash Investing and Financing Activities&lt;/strong&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td 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style="vertical-align:bottom;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td style="vertical-align:bottom;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;i&gt;&lt;strong&gt;&#160;&lt;/strong&gt;&lt;/i&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="padding-right:2pt;padding-left:2pt;vertical-align:bottom;background-color:#cceeff"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;Operating leases&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td 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      contextRef="C_20191229to20200627"
      id="Fa69ec033-a23c-11e9-b62e-25a623749845">&lt;div&gt;&lt;p&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;strong&gt;13. Commitments and Contingencies&lt;/strong&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;&lt;p style="text-align:justify"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;i&gt;&lt;strong&gt;Product Recall&lt;/strong&gt;&lt;/i&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;&lt;p style="text-align:justify"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;On November 20, 2017, Treehouse Foods, Inc., several of its related entities, and its insurer filed a lawsuit against the Company in the Circuit Court of Cook County, Illinois, titled TreeHouse Foods, Inc. et al. ("TreeHouse") v. SunOpta Grains and Food, Inc.&#160; The Company was served with the Summons and Complaint on January 24, 2018. After the Company removed the case to the United States District Court for the Northern District of Illinois, the plaintiffs filed an Amended Complaint on April 23, 2018, and a second Amended Complaint on October 12, 2018. The plaintiffs alleged economic damages resulting from the Company's 2016 voluntary recall of certain roasted sunflower kernel products due to the potential for listeria monocytogenes contamination. The plaintiffs brought claims for breach of contract, express and implied warranties and product guarantees, negligence, strict liability, negligent misrepresentation, and indemnity seeking $16.2 million in damages. There are no allegations of personal injury. On March 29, 2019, the court dismissed the plaintiffs' claims for negligence, strict liability, negligent misrepresentation, and common law indemnity. On May 31, 2020, the court granted summary judgment to SunOpta on TreeHouse's claims for breach of contract and breach of product guarantees, but denied summary judgment on TreeHouse's claims for breach of express and implied warranties. On the remaining claims, the court limited TreeHouse's damages to the purchase price of the product SunOpta sold to TreeHouse. The Company is vigorously defending itself against the remaining contract and warranty-based claims. The Company cannot reasonably predict the outcome of this claim, nor can it estimate the amount of loss, or range of loss, if any, that may result from this claim.&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;&lt;p style="margin-left:18pt;text-indent:-18pt;text-align:justify"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;&lt;i&gt;&lt;strong&gt;Other Claims&lt;/strong&gt;&lt;/i&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;&lt;p style="text-align:justify"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span style="font-size:10pt"&gt;&lt;span&gt;&lt;span&gt;In addition, various claims and potential claims arising in the normal course of business are pending against the Company. It is the opinion of management that these claims or potential claims are without merit and the amount of potential liability, if any, to the Company is not determinable. Management believes the final determination of these claims or potential claims will not materially affect the financial position or results of the Company. &lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;&lt;/div&gt;</us-gaap:CommitmentsAndContingenciesDisclosureTextBlock>
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      contextRef="C_20191229to20200627_srtLitigationCaseAxis_stklProductRecallMember"
      id="Fxbrl_20200430152515616">On November 20, 2017, Treehouse Foods, Inc., several of its related entities, and its insurer filed a lawsuit against the Company in the Circuit Court of Cook County, Illinois, titled TreeHouse Foods, Inc. et al. ("TreeHouse") v. SunOpta Grains and Food, Inc.&#160; The Company was served with the Summons and Complaint on January 24, 2018. After the Company removed the case to the United States District Court for the Northern District of Illinois, the plaintiffs filed an Amended Complaint on April 23, 2018, and a second Amended Complaint on October 12, 2018. The plaintiffs alleged economic damages resulting from the Company's 2016 voluntary recall of certain roasted sunflower kernel products due to the potential for listeria monocytogenes contamination. The plaintiffs brought claims for breach of contract, express and implied warranties and product guarantees, negligence, strict liability, negligent misrepresentation, and indemnity seeking $16.2 million in damages. There are no allegations of personal injury. On March 29, 2019, the court dismissed the plaintiffs' claims for negligence, strict liability, negligent misrepresentation, and common law indemnity. On May 31, 2020, the court granted summary judgment to SunOpta on TreeHouse's claims for breach of contract and breach of product guarantees, but denied summary judgment on TreeHouse's claims for breach of express and implied warranties. On the remaining claims, the court limited TreeHouse's damages to the purchase price of the product SunOpta sold to TreeHouse. The Company is vigorously defending itself against the remaining contract and warranty-based claims. The Company cannot reasonably predict the outcome of this claim, nor can it estimate the amount of loss, or range of loss, if any, that may result from this claim.</us-gaap:LossContingencyDamagesSought>
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      contextRef="C_20191229to20200627"
      id="Fxbrl_20200430125044840">&lt;div&gt;&lt;div&gt;&lt;div&gt;&lt;p style="text-align:justify"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&lt;strong&gt;14.&#160; Segmented Information&lt;/strong&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;&lt;p style="text-align:justify"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Effective the fourth quarter of 2019, the Company implemented changes to its organization and leadership structure to align with the operational and strategic objectives established by the Company's CEO.&#160; As a result, the Company established two new segments - a Plant-Based Foods and Beverages segment and a Fruit-Based Foods and Beverages segment - based on the synergistic nature of the underlying principal product ingredients.&#160; In addition, the Company realigned the Global Ingredients segment to combine its international organic ingredients operations and its co-manufactured premium juice program, based on shared raw material sourcing.&#160; Each segment has dedicated management, sales, marketing, plant operations, product development and business support teams, with full accountability to the CEO.&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;&lt;p style="text-align:justify"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;With these changes, the composition of the Company's three operating segments is as follows:&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;&lt;ul style="padding-left:0pt;list-style-type:disc"&gt;&lt;li style="margin-left:27.6pt;text-align:justify;padding-left:8.4pt"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Global Ingredients includes the sourcing and sale of organic and non-GMO ingredients, including fruits, vegetables, oils, fats, coffee, nuts, dried fruits, sugars, liquid sweeteners, seeds, grains, rice and pulses, and the processing of value-added ingredients including cocoa liquor, butter and powder, sunflower kernel, oil and cakes, sesame seeds, and avocado oil.&#160; In addition, it includes third-party co-manufacturing arrangements to produce consumer-packaged premium juice products (including private label orange juices, lemonades, and functional waters), utilizing internally-sourced raw materials.&#160; It also included the operations of the soy and corn business that was sold in 2019.&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/li&gt;&lt;/ul&gt;&lt;ul style="padding-left:0pt;list-style-type:disc"&gt;&lt;li style="margin-left:27.6pt;text-align:justify;padding-left:8.4pt"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Plant-Based Foods and Beverages includes plant-based beverages and liquid and dry ingredients (utilizing almond, soy, coconut, oat, hemp, and other bases), as well as broths, teas and nutritional beverages.&#160; In addition, it includes packaged dry- and oil-roasted inshell sunflower and sunflower kernels, as well as corn-, soy- and legume-based roasted snacks, and the processing and sale of raw sunflower inshell and kernel for food and feed applications.&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/li&gt;&lt;/ul&gt;&lt;ul style="padding-left:0pt;list-style-type:disc"&gt;&lt;li style="margin-left:27.6pt;text-align:justify;padding-left:8.4pt"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Fruit-Based Foods and Beverages includes individually quick frozen ("IQF") fruit for retail (including strawberries, blueberries, mango, pineapple, blends, and other berries), IQF and bulk frozen fruit for foodservice (including pur&#xe9;es, fruit cups and smoothies), and custom fruit preparations for industrial use.&#160; In addition, it includes fruit snacks, including bars, twists, ropes and bite-sized varieties.&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/li&gt;&lt;/ul&gt;&lt;p style="text-align:justify"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Corporate Services provides a variety of management, financial, information technology, treasury and administration services to each of the Company's operating segments.&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;&lt;p style="text-align:justify"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;When reviewing the operating results of the Company's operating segments, management uses segment revenues from external customers and segment operating income/loss to assess performance and allocate resources.&#160; Segment operating income/loss excludes other income/expense items.&#160; In addition, interest expense and income taxes are not allocated to the operating segments.&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;&lt;/div&gt;&lt;/div&gt;&lt;/div&gt;&lt;p style="text-align:justify"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&lt;i&gt;&lt;strong&gt;Segment Revenues and Operating Income&lt;/strong&gt;&lt;/i&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;&lt;p style="text-align:justify"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Reportable segment operating results for the quarters and two quarters ended June 27, 2020 and June 29, 2019 were as follows:&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;&lt;div&gt;&lt;div&gt;&lt;table border="0" cellpadding="0" cellspacing="0" style="width:100%;border-collapse:collapse;font-size:10pt;border-color:#000000"&gt;&lt;tbody&gt;&lt;tr style="background-color:rgb(255, 255, 255)"&gt;&lt;td style="vertical-align:bottom;border-top:1px solid rgb(0, 0, 0);border-left:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td colspan="1" style="vertical-align:bottom;border-top:1px solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td colspan="10" style="vertical-align:bottom;border-top:1px solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Quarter ended&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td colspan="1" style="vertical-align:bottom;border-top:1px solid rgb(0, 0, 0);text-align:right;border-right:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(255, 255, 255)"&gt;&lt;td style="vertical-align:bottom;border-left:1px solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td colspan="1" style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td colspan="10" style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;June 27, 2020&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td colspan="1" style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:right;border-right:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(255, 255, 255)"&gt;&lt;td style="vertical-align:bottom;border-left:1px solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Plant-Based&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Fruit-Based&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;border-right:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(255, 255, 255)"&gt;&lt;td style="vertical-align:bottom;border-left:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Global&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Foods and&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Foods and&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;border-right:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(255, 255, 255)"&gt;&lt;td style="vertical-align:bottom;border-left:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Ingredients&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Beverages&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Beverages&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Consolidated&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;border-right:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(255, 255, 255)"&gt;&lt;td style="vertical-align:bottom;border-left:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:right;border-right:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(204, 238, 255)"&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;border-left:1px solid rgb(0, 0, 0);background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Segment revenues from external customers&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;126,543&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:left;width:2%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;91,705&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:left;width:2%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;92,696&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:left;width:2%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;310,944&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:left;width:2%;border-right:1px solid rgb(0, 0, 0);background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(255, 255, 255)"&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;border-left:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Segment operating income (loss)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;8,038&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;10,484&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;(2,016&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;16,506&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;border-right:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(204, 238, 255)"&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;border-left:1px solid rgb(0, 0, 0);background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Corporate Services&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;(7,674&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;border-right:1px solid rgb(0, 0, 0);background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(255, 255, 255)"&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;border-left:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Other income, net (see note 10)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;333&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;border-right:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(204, 238, 255)"&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;border-left:1px solid rgb(0, 0, 0);background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Interest expense, net&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;(7,936&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:left;width:2%;border-right:1px solid rgb(0, 0, 0);background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(255, 255, 255)"&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);border-left:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Earnings before income taxes&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);width:1%;text-align:left;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);width:12%;text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);width:2%;text-align:left;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);width:1%;text-align:left;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);width:12%;text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);width:2%;text-align:left;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);width:1%;text-align:left;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);width:12%;text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);width:2%;text-align:left;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;1,229&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:left;width:2%;border-right:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;/tbody&gt;&lt;/table&gt;&lt;/div&gt;&lt;div&gt;&lt;div&gt;&lt;p&gt;&#160;&lt;/p&gt;&lt;table border="0" cellpadding="0" cellspacing="0" style="width:100%;border-collapse:collapse;font-size:10pt;border-color:#000000"&gt;&lt;tbody&gt;&lt;tr style="background-color:rgb(255, 255, 255)"&gt;&lt;td style="vertical-align:bottom;border-top:1px solid rgb(0, 0, 0);border-left:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td colspan="1" style="vertical-align:bottom;border-top:1px solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td colspan="10" style="vertical-align:bottom;border-top:1px solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Quarter ended&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td colspan="1" style="vertical-align:bottom;border-top:1px solid rgb(0, 0, 0);text-align:left;width:2%;border-right:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(255, 255, 255)"&gt;&lt;td style="vertical-align:bottom;border-left:1px solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td colspan="1" style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td colspan="10" style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;June 29, 2019&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td colspan="1" style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:left;width:2%;border-right:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(255, 255, 255)"&gt;&lt;td style="vertical-align:bottom;border-left:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Plant-Based&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Fruit-Based&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;border-right:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(255, 255, 255)"&gt;&lt;td style="vertical-align:bottom;border-left:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Global&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Foods and&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Foods and&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;border-right:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(255, 255, 255)"&gt;&lt;td style="vertical-align:bottom;border-left:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Ingredients&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Beverages&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Beverages&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Consolidated&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;border-right:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(255, 255, 255)"&gt;&lt;td style="vertical-align:bottom;border-left:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:left;width:2%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:left;width:2%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:left;width:2%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:left;width:2%;border-right:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(204, 238, 255)"&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;border-left:1px solid rgb(0, 0, 0);background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Segment revenues from external customers&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;120,892&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:left;width:2%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;81,940&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:left;width:2%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;90,172&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:left;width:2%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;293,004&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:left;width:2%;border-right:1px solid rgb(0, 0, 0);background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(255, 255, 255)"&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;border-left:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Segment operating income (loss)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;3,667&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;4,496&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;(5,960&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;2,203&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;border-right:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(204, 238, 255)"&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;border-left:1px solid rgb(0, 0, 0);background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Corporate Services&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;(4,740&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;border-right:1px solid rgb(0, 0, 0);background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(255, 255, 255)"&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;border-left:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Other expense, net (see note 10)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;(445&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;border-right:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(204, 238, 255)"&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;border-left:1px solid rgb(0, 0, 0);background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Interest expense, net&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;(8,254&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:left;width:2%;border-right:1px solid rgb(0, 0, 0);background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(255, 255, 255)"&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);border-left:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Loss before income taxes&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);width:1%;text-align:left;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);width:12%;text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);width:2%;text-align:left;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);width:1%;text-align:left;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);width:12%;text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);width:2%;text-align:left;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);width:1%;text-align:left;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);width:12%;text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);width:2%;text-align:left;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;(11,236&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:left;width:2%;border-right:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/tbody&gt;&lt;/table&gt;&lt;/div&gt;&lt;/div&gt;&lt;p&gt;&#160;&lt;/p&gt;&lt;div&gt;&lt;div/&gt;&lt;/div&gt;&lt;/div&gt;  &lt;table border="0" cellpadding="0" cellspacing="0" style="width:100%;border-collapse:collapse;font-size:10pt;border-color:#000000"&gt;&lt;tbody&gt;&lt;tr style="background-color:rgb(255, 255, 255)"&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td colspan="1" style="vertical-align:bottom;border-top:1pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td colspan="10" style="vertical-align:bottom;border-top:1pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Two quarters ended&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td colspan="1" style="vertical-align:bottom;border-top:1pt solid rgb(0, 0, 0);text-align:right;border-right:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(255, 255, 255)"&gt;&lt;td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td colspan="1" style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td colspan="10" style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;June 27, 2020&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td colspan="1" style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;border-right:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(255, 255, 255)"&gt;&lt;td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Plant-Based&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Fruit-Based&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;border-right:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(255, 255, 255)"&gt;&lt;td style="vertical-align:bottom;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Global&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Foods and&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Foods and&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;border-right:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(255, 255, 255)"&gt;&lt;td style="vertical-align:bottom;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Ingredients&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Beverages&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Beverages&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Consolidated&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;border-right:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(255, 255, 255)"&gt;&lt;td style="vertical-align:bottom;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;border-right:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(204, 238, 255)"&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;border-left:1pt solid rgb(0, 0, 0);background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Segment revenues from external customers&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);border-bottom:0.75pt solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;254,895&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);border-bottom:0.75pt solid rgb(0, 0, 0);text-align:left;width:2%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);border-bottom:0.75pt solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;197,947&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);border-bottom:0.75pt solid rgb(0, 0, 0);text-align:left;width:2%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);border-bottom:0.75pt solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;194,051&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);border-bottom:0.75pt solid rgb(0, 0, 0);text-align:left;width:2%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);border-top:0.75pt solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;646,893&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);border-top:0.75pt solid rgb(0, 0, 0);text-align:left;width:2%;border-right:1px solid rgb(0, 0, 0);background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(255, 255, 255)"&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;border-left:1pt solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Segment operating income (loss)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;16,152&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:left;width:2%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;24,337&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:left;width:2%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;(6,718&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:left;width:2%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;33,771&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:left;width:2%;border-right:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(204, 238, 255)"&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;border-left:1pt solid rgb(0, 0, 0);background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Corporate Services&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;(13,480&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;border-right:1px solid rgb(0, 0, 0);background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(255, 255, 255)"&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;border-left:1pt solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Other income, net (see note 10)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;1,631&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;border-right:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(204, 238, 255)"&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;border-left:1pt solid rgb(0, 0, 0);background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Interest expense, net&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;(16,216&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:left;width:2%;border-right:1px solid rgb(0, 0, 0);background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(255, 255, 255)"&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;border-bottom:1pt solid rgb(0, 0, 0);border-left:1pt solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Earnings before income taxes&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1pt solid rgb(0, 0, 0);width:1%;text-align:left;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1pt solid rgb(0, 0, 0);width:12%;text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1pt solid rgb(0, 0, 0);width:2%;text-align:left;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1pt solid rgb(0, 0, 0);width:1%;text-align:left;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1pt solid rgb(0, 0, 0);width:12%;text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1pt solid rgb(0, 0, 0);width:2%;text-align:left;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1pt solid rgb(0, 0, 0);width:1%;text-align:left;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1pt solid rgb(0, 0, 0);width:12%;text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1pt solid rgb(0, 0, 0);width:2%;text-align:left;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1pt solid rgb(0, 0, 0);border-top:0.75pt solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1pt solid rgb(0, 0, 0);border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;5,706&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1pt solid rgb(0, 0, 0);border-top:0.75pt solid rgb(0, 0, 0);text-align:left;width:2%;border-right:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/tbody&gt;&lt;/table&gt;&lt;p style="text-align:justify"&gt;&#160;&lt;/p&gt;&lt;div&gt;&lt;div&gt;&lt;table border="0" cellpadding="0" cellspacing="0" style="width:100%;border-collapse:collapse;font-size:10pt;border-color:#000000"&gt;&lt;tbody&gt;&lt;tr style="background-color:rgb(255, 255, 255)"&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td colspan="1" style="vertical-align:bottom;border-top:1pt solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td colspan="10" style="vertical-align:bottom;border-top:1pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Two quarters ended&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td colspan="1" style="vertical-align:bottom;border-top:1pt solid rgb(0, 0, 0);text-align:left;width:2%;border-right:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(255, 255, 255)"&gt;&lt;td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td colspan="1" style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td colspan="10" style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;June 29, 2019&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td colspan="1" style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:left;width:2%;border-right:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(255, 255, 255)"&gt;&lt;td style="vertical-align:bottom;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:left;width:2%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Plant-Based&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:left;width:2%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Fruit-Based&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:left;width:2%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:left;width:2%;border-right:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(255, 255, 255)"&gt;&lt;td style="vertical-align:bottom;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Global&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Foods and&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Foods and&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;border-right:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(255, 255, 255)"&gt;&lt;td style="vertical-align:bottom;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Ingredients&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Beverages&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Beverages&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Consolidated&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;border-right:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(255, 255, 255)"&gt;&lt;td style="vertical-align:bottom;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:left;width:2%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:left;width:2%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:left;width:2%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:left;width:2%;border-right:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(204, 238, 255)"&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;border-left:1pt solid rgb(0, 0, 0);background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Segment revenues from external customers&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);border-bottom:0.75pt solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;255,734&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);border-bottom:0.75pt solid rgb(0, 0, 0);text-align:left;width:2%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);border-bottom:0.75pt solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;163,216&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);border-bottom:0.75pt solid rgb(0, 0, 0);text-align:left;width:2%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);border-bottom:0.75pt solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;179,329&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);border-bottom:0.75pt solid rgb(0, 0, 0);text-align:left;width:2%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);border-top:0.75pt solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;598,279&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);border-top:0.75pt solid rgb(0, 0, 0);text-align:left;width:2%;border-right:1px solid rgb(0, 0, 0);background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(255, 255, 255)"&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;border-left:1pt solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Segment operating income (loss)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;10,210&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:left;width:2%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;7,024&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:left;width:2%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;(11,565&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:left;width:2%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;5,669&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:left;width:2%;border-right:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(204, 238, 255)"&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;border-left:1pt solid rgb(0, 0, 0);background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Corporate Services&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;(7,886&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;border-right:1px solid rgb(0, 0, 0);background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(255, 255, 255)"&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;border-left:1pt solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Other income, net (see note 10)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;43,067&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;border-right:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(204, 238, 255)"&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;border-left:1pt solid rgb(0, 0, 0);background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Interest expense, net&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;(16,993&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:left;width:2%;border-right:1px solid rgb(0, 0, 0);background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(255, 255, 255)"&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;border-bottom:1pt solid rgb(0, 0, 0);border-left:1pt solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Earnings before income taxes&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1pt solid rgb(0, 0, 0);width:1%;text-align:left;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1pt solid rgb(0, 0, 0);width:12%;text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1pt solid rgb(0, 0, 0);width:2%;text-align:left;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1pt solid rgb(0, 0, 0);width:1%;text-align:left;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1pt solid rgb(0, 0, 0);width:12%;text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1pt solid rgb(0, 0, 0);width:2%;text-align:left;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1pt solid rgb(0, 0, 0);width:1%;text-align:left;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1pt solid rgb(0, 0, 0);width:12%;text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1pt solid rgb(0, 0, 0);width:2%;text-align:left;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1pt solid rgb(0, 0, 0);border-top:0.75pt solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1pt solid rgb(0, 0, 0);border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;23,857&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1pt solid rgb(0, 0, 0);border-top:0.75pt solid rgb(0, 0, 0);text-align:left;width:2%;border-right:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;/tbody&gt;&lt;/table&gt;&lt;/div&gt;&lt;/div&gt;&lt;p style="margin:0pt"&gt;&#160;&lt;/p&gt;&lt;p&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;i style="text-align:justify"&gt;&lt;strong&gt;Segment Depreciation and Amortization&lt;/strong&gt;&lt;/i&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;&lt;div&gt;&lt;div&gt;&lt;div&gt;&lt;div&gt;&lt;p style="text-align:justify"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;&lt;span&gt;Depreciation and amortization by reportable segment for the quarters and two quarters ended June 27, 2020 and June 29, 2019 was as follows:&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;&lt;/div&gt;&lt;/div&gt;&lt;/div&gt;&lt;/div&gt;&lt;table border="0" cellpadding="0" cellspacing="0" style="width:100%;border-width:1pt;border-style:solid;border-color:rgb(0, 0, 0);font-size:10pt;border-collapse:collapse"&gt;&lt;tbody&gt;&lt;tr style="background-color:rgb(255, 255, 255)"&gt;&lt;td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td colspan="1" style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td colspan="4" style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Quarter ended&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td colspan="1" style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td colspan="1" style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td colspan="4" style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Two quarters ended&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td colspan="1" style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(255, 255, 255)"&gt;&lt;td style="vertical-align:bottom;text-align:center;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;June 27, 2020&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;June 29, 2019&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;June 27, 2020&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;June 29, 2019&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(255, 255, 255)"&gt;&lt;td style="vertical-align:bottom;text-align:center;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(204, 238, 255)"&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Global Ingredients&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;1,096&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:2%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;1,337&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:2%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;2,293&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:2%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;2,806&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:2%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(255, 255, 255)"&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Plant-Based Foods and Beverages&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;2,380&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;1,526&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;4,748&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;3,003&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(204, 238, 255)"&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Fruit-Based Foods and Beverages&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;4,110&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);width:2%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;4,166&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);width:2%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;8,246&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);width:2%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;8,394&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);width:2%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(255, 255, 255)"&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Total segment depreciation and amortization&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;7,586&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:2%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;7,029&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:2%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;15,287&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:2%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;14,203&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:2%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(204, 238, 255)"&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Corporate Services&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;1,165&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);width:2%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;1,157&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);width:2%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;2,386&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);width:2%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;2,285&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);width:2%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(255, 255, 255)"&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Total depreciation and amortization&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;8,751&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:2%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;8,186&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:2%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;17,673&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:2%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;16,488&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:2%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;/tbody&gt;&lt;/table&gt;</us-gaap:SegmentReportingDisclosureTextBlock>
    <us-gaap:ScheduleOfSegmentReportingInformationBySegmentTextBlock
      contextRef="C_20191229to20200627"
      id="Fxbrl_20200430125154351">&lt;div&gt;&lt;div&gt;&lt;table border="0" cellpadding="0" cellspacing="0" style="width:100%;border-collapse:collapse;font-size:10pt;border-color:#000000"&gt;&lt;tbody&gt;&lt;tr style="background-color:rgb(255, 255, 255)"&gt;&lt;td style="vertical-align:bottom;border-top:1px solid rgb(0, 0, 0);border-left:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td colspan="1" style="vertical-align:bottom;border-top:1px solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td colspan="10" style="vertical-align:bottom;border-top:1px solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Quarter ended&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td colspan="1" style="vertical-align:bottom;border-top:1px solid rgb(0, 0, 0);text-align:right;border-right:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(255, 255, 255)"&gt;&lt;td style="vertical-align:bottom;border-left:1px solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td colspan="1" style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td colspan="10" style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;June 27, 2020&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td colspan="1" style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:right;border-right:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(255, 255, 255)"&gt;&lt;td style="vertical-align:bottom;border-left:1px solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Plant-Based&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Fruit-Based&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;border-right:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(255, 255, 255)"&gt;&lt;td style="vertical-align:bottom;border-left:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Global&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Foods and&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Foods and&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;border-right:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(255, 255, 255)"&gt;&lt;td style="vertical-align:bottom;border-left:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Ingredients&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Beverages&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Beverages&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Consolidated&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;border-right:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(255, 255, 255)"&gt;&lt;td style="vertical-align:bottom;border-left:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:right;border-right:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(204, 238, 255)"&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;border-left:1px solid rgb(0, 0, 0);background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Segment revenues from external customers&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;126,543&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:left;width:2%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;91,705&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:left;width:2%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;92,696&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:left;width:2%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;310,944&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:left;width:2%;border-right:1px solid rgb(0, 0, 0);background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(255, 255, 255)"&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;border-left:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Segment operating income (loss)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;8,038&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;10,484&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;(2,016&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;16,506&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;border-right:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(204, 238, 255)"&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;border-left:1px solid rgb(0, 0, 0);background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Corporate Services&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;(7,674&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;border-right:1px solid rgb(0, 0, 0);background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(255, 255, 255)"&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;border-left:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Other income, net (see note 10)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;333&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;border-right:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(204, 238, 255)"&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;border-left:1px solid rgb(0, 0, 0);background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Interest expense, net&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;(7,936&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:left;width:2%;border-right:1px solid rgb(0, 0, 0);background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(255, 255, 255)"&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);border-left:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Earnings before income taxes&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);width:1%;text-align:left;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);width:12%;text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);width:2%;text-align:left;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);width:1%;text-align:left;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);width:12%;text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);width:2%;text-align:left;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);width:1%;text-align:left;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);width:12%;text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);width:2%;text-align:left;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;1,229&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:left;width:2%;border-right:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;/tbody&gt;&lt;/table&gt;&lt;/div&gt;&lt;div&gt;&lt;div&gt;&lt;p&gt;&#160;&lt;/p&gt;&lt;table border="0" cellpadding="0" cellspacing="0" style="width:100%;border-collapse:collapse;font-size:10pt;border-color:#000000"&gt;&lt;tbody&gt;&lt;tr style="background-color:rgb(255, 255, 255)"&gt;&lt;td style="vertical-align:bottom;border-top:1px solid rgb(0, 0, 0);border-left:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td colspan="1" style="vertical-align:bottom;border-top:1px solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td colspan="10" style="vertical-align:bottom;border-top:1px solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Quarter ended&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td colspan="1" style="vertical-align:bottom;border-top:1px solid rgb(0, 0, 0);text-align:left;width:2%;border-right:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(255, 255, 255)"&gt;&lt;td style="vertical-align:bottom;border-left:1px solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td colspan="1" style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td colspan="10" style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;June 29, 2019&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td colspan="1" style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:left;width:2%;border-right:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(255, 255, 255)"&gt;&lt;td style="vertical-align:bottom;border-left:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Plant-Based&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Fruit-Based&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;border-right:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(255, 255, 255)"&gt;&lt;td style="vertical-align:bottom;border-left:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Global&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Foods and&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Foods and&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;border-right:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(255, 255, 255)"&gt;&lt;td style="vertical-align:bottom;border-left:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Ingredients&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Beverages&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Beverages&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Consolidated&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;border-right:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(255, 255, 255)"&gt;&lt;td style="vertical-align:bottom;border-left:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:left;width:2%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:left;width:2%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:left;width:2%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:left;width:2%;border-right:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(204, 238, 255)"&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;border-left:1px solid rgb(0, 0, 0);background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Segment revenues from external customers&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;120,892&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:left;width:2%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;81,940&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:left;width:2%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;90,172&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:left;width:2%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;293,004&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:left;width:2%;border-right:1px solid rgb(0, 0, 0);background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(255, 255, 255)"&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;border-left:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Segment operating income (loss)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;3,667&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;4,496&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;(5,960&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;2,203&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;border-right:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(204, 238, 255)"&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;border-left:1px solid rgb(0, 0, 0);background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Corporate Services&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;(4,740&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;border-right:1px solid rgb(0, 0, 0);background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(255, 255, 255)"&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;border-left:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Other expense, net (see note 10)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;(445&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;border-right:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(204, 238, 255)"&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;border-left:1px solid rgb(0, 0, 0);background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Interest expense, net&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;(8,254&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:left;width:2%;border-right:1px solid rgb(0, 0, 0);background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(255, 255, 255)"&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);border-left:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Loss before income taxes&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);width:1%;text-align:left;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);width:12%;text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);width:2%;text-align:left;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);width:1%;text-align:left;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);width:12%;text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);width:2%;text-align:left;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);width:1%;text-align:left;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);width:12%;text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);width:2%;text-align:left;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;(11,236&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:left;width:2%;border-right:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/tbody&gt;&lt;/table&gt;&lt;/div&gt;&lt;/div&gt;&lt;p&gt;&#160;&lt;/p&gt;&lt;div&gt;&lt;div/&gt;&lt;/div&gt;&lt;/div&gt;&lt;table border="0" cellpadding="0" cellspacing="0" style="width:100%;border-collapse:collapse;font-size:10pt;border-color:#000000"&gt;&lt;tbody&gt;&lt;tr style="background-color:rgb(255, 255, 255)"&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td colspan="1" style="vertical-align:bottom;border-top:1pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td colspan="10" style="vertical-align:bottom;border-top:1pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Two quarters ended&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td colspan="1" style="vertical-align:bottom;border-top:1pt solid rgb(0, 0, 0);text-align:right;border-right:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(255, 255, 255)"&gt;&lt;td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td colspan="1" style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td colspan="10" style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;June 27, 2020&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td colspan="1" style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;border-right:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(255, 255, 255)"&gt;&lt;td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Plant-Based&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Fruit-Based&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;border-right:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(255, 255, 255)"&gt;&lt;td style="vertical-align:bottom;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Global&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Foods and&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Foods and&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;border-right:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(255, 255, 255)"&gt;&lt;td style="vertical-align:bottom;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Ingredients&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Beverages&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Beverages&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Consolidated&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;border-right:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(255, 255, 255)"&gt;&lt;td style="vertical-align:bottom;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;border-right:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(204, 238, 255)"&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;border-left:1pt solid rgb(0, 0, 0);background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Segment revenues from external customers&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);border-bottom:0.75pt solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;254,895&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);border-bottom:0.75pt solid rgb(0, 0, 0);text-align:left;width:2%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);border-bottom:0.75pt solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;197,947&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);border-bottom:0.75pt solid rgb(0, 0, 0);text-align:left;width:2%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);border-bottom:0.75pt solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;194,051&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);border-bottom:0.75pt solid rgb(0, 0, 0);text-align:left;width:2%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);border-top:0.75pt solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;646,893&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);border-top:0.75pt solid rgb(0, 0, 0);text-align:left;width:2%;border-right:1px solid rgb(0, 0, 0);background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(255, 255, 255)"&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;border-left:1pt solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Segment operating income (loss)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;16,152&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:left;width:2%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;24,337&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:left;width:2%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;(6,718&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:left;width:2%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;33,771&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:left;width:2%;border-right:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(204, 238, 255)"&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;border-left:1pt solid rgb(0, 0, 0);background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Corporate Services&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;(13,480&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;border-right:1px solid rgb(0, 0, 0);background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(255, 255, 255)"&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;border-left:1pt solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Other income, net (see note 10)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;1,631&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;border-right:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(204, 238, 255)"&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;border-left:1pt solid rgb(0, 0, 0);background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Interest expense, net&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;(16,216&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:left;width:2%;border-right:1px solid rgb(0, 0, 0);background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(255, 255, 255)"&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;border-bottom:1pt solid rgb(0, 0, 0);border-left:1pt solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Earnings before income taxes&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1pt solid rgb(0, 0, 0);width:1%;text-align:left;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1pt solid rgb(0, 0, 0);width:12%;text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1pt solid rgb(0, 0, 0);width:2%;text-align:left;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1pt solid rgb(0, 0, 0);width:1%;text-align:left;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1pt solid rgb(0, 0, 0);width:12%;text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1pt solid rgb(0, 0, 0);width:2%;text-align:left;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1pt solid rgb(0, 0, 0);width:1%;text-align:left;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1pt solid rgb(0, 0, 0);width:12%;text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1pt solid rgb(0, 0, 0);width:2%;text-align:left;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1pt solid rgb(0, 0, 0);border-top:0.75pt solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1pt solid rgb(0, 0, 0);border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;5,706&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1pt solid rgb(0, 0, 0);border-top:0.75pt solid rgb(0, 0, 0);text-align:left;width:2%;border-right:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/tbody&gt;&lt;/table&gt;&lt;p style="text-align:justify"&gt;&#160;&lt;/p&gt;&lt;div&gt;&lt;div&gt;&lt;table border="0" cellpadding="0" cellspacing="0" style="width:100%;border-collapse:collapse;font-size:10pt;border-color:#000000"&gt;&lt;tbody&gt;&lt;tr style="background-color:rgb(255, 255, 255)"&gt;&lt;td style="vertical-align:bottom;border-top:1pt solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td colspan="1" style="vertical-align:bottom;border-top:1pt solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td colspan="10" style="vertical-align:bottom;border-top:1pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Two quarters ended&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td colspan="1" style="vertical-align:bottom;border-top:1pt solid rgb(0, 0, 0);text-align:left;width:2%;border-right:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(255, 255, 255)"&gt;&lt;td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td colspan="1" style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td colspan="10" style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;June 29, 2019&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td colspan="1" style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:left;width:2%;border-right:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(255, 255, 255)"&gt;&lt;td style="vertical-align:bottom;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:left;width:2%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Plant-Based&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:left;width:2%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Fruit-Based&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:left;width:2%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:left;width:2%;border-right:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(255, 255, 255)"&gt;&lt;td style="vertical-align:bottom;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Global&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Foods and&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Foods and&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;border-right:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(255, 255, 255)"&gt;&lt;td style="vertical-align:bottom;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Ingredients&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Beverages&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Beverages&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Consolidated&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;border-right:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(255, 255, 255)"&gt;&lt;td style="vertical-align:bottom;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:left;width:2%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:left;width:2%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:left;width:2%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:left;width:2%;border-right:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(204, 238, 255)"&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;border-left:1pt solid rgb(0, 0, 0);background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Segment revenues from external customers&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);border-bottom:0.75pt solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;255,734&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);border-bottom:0.75pt solid rgb(0, 0, 0);text-align:left;width:2%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);border-bottom:0.75pt solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;163,216&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);border-bottom:0.75pt solid rgb(0, 0, 0);text-align:left;width:2%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);border-bottom:0.75pt solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;179,329&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);border-bottom:0.75pt solid rgb(0, 0, 0);text-align:left;width:2%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);border-top:0.75pt solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;598,279&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);border-top:0.75pt solid rgb(0, 0, 0);text-align:left;width:2%;border-right:1px solid rgb(0, 0, 0);background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(255, 255, 255)"&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;border-left:1pt solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Segment operating income (loss)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;10,210&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:left;width:2%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;7,024&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:left;width:2%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;(11,565&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:left;width:2%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;5,669&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:left;width:2%;border-right:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(204, 238, 255)"&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;border-left:1pt solid rgb(0, 0, 0);background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Corporate Services&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;(7,886&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;border-right:1px solid rgb(0, 0, 0);background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(255, 255, 255)"&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;border-left:1pt solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Other income, net (see note 10)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;43,067&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:left;width:2%;border-right:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(204, 238, 255)"&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;border-left:1pt solid rgb(0, 0, 0);background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Interest expense, net&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;text-align:left;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:12%;text-align:right;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;text-align:left;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;(16,993&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:left;width:2%;border-right:1px solid rgb(0, 0, 0);background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(255, 255, 255)"&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;border-bottom:1pt solid rgb(0, 0, 0);border-left:1pt solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Earnings before income taxes&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1pt solid rgb(0, 0, 0);width:1%;text-align:left;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1pt solid rgb(0, 0, 0);width:12%;text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1pt solid rgb(0, 0, 0);width:2%;text-align:left;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1pt solid rgb(0, 0, 0);width:1%;text-align:left;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1pt solid rgb(0, 0, 0);width:12%;text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1pt solid rgb(0, 0, 0);width:2%;text-align:left;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1pt solid rgb(0, 0, 0);width:1%;text-align:left;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1pt solid rgb(0, 0, 0);width:12%;text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1pt solid rgb(0, 0, 0);width:2%;text-align:left;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1pt solid rgb(0, 0, 0);border-top:0.75pt solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1pt solid rgb(0, 0, 0);border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;23,857&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:1pt solid rgb(0, 0, 0);border-top:0.75pt solid rgb(0, 0, 0);text-align:left;width:2%;border-right:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;/tbody&gt;&lt;/table&gt;&lt;/div&gt;&lt;/div&gt;</us-gaap:ScheduleOfSegmentReportingInformationBySegmentTextBlock>
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    <us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
      contextRef="C_20181230to20190629"
      decimals="-3"
      id="Fxbrl_20200731004122894"
      unitRef="USD">23857000</us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>
    <us-gaap:ReconciliationOfOtherSignificantReconcilingItemsFromSegmentsToConsolidatedTextBlock
      contextRef="C_20191229to20200627"
      id="Fxbrl_20200430125740711">&lt;table border="0" cellpadding="0" cellspacing="0" style="width:100%;border-width:1pt;border-style:solid;border-color:rgb(0, 0, 0);font-size:10pt;border-collapse:collapse"&gt;&lt;tbody&gt;&lt;tr style="background-color:rgb(255, 255, 255)"&gt;&lt;td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td colspan="1" style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td colspan="4" style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Quarter ended&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td colspan="1" style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td colspan="1" style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td colspan="4" style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Two quarters ended&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td colspan="1" style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(255, 255, 255)"&gt;&lt;td style="vertical-align:bottom;text-align:center;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;June 27, 2020&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;June 29, 2019&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;June 27, 2020&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;June 29, 2019&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(255, 255, 255)"&gt;&lt;td style="vertical-align:bottom;text-align:center;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(204, 238, 255)"&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Global Ingredients&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;1,096&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:2%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;1,337&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:2%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;2,293&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:2%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;2,806&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:2%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(255, 255, 255)"&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Plant-Based Foods and Beverages&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;2,380&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;1,526&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;4,748&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;3,003&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(204, 238, 255)"&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Fruit-Based Foods and Beverages&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;4,110&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);width:2%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;4,166&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);width:2%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;8,246&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);width:2%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;8,394&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);width:2%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(255, 255, 255)"&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Total segment depreciation and amortization&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;7,586&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:2%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;7,029&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:2%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;15,287&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:2%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:1%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;14,203&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:2%;background-color:rgb(255, 255, 255)"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="background-color:rgb(204, 238, 255)"&gt;&lt;td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;Corporate Services&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;1,165&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);width:2%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);width:1%;background-color:rgb(204, 238, 255)"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"&gt;&lt;span style="font-size:10pt"&gt;&lt;span style="font-family:Times New Roman,Times,serif"&gt;&lt;span&gt;&lt;span&gt;1,157&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td 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<DESCRIPTION>IDEA: XBRL DOCUMENT
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<html>
<head>
<title></title>
<link rel="stylesheet" type="text/css" href="report.css">
<script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script><script type="text/javascript">
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<span style="display: none;">v3.20.2</span><table class="report" border="0" cellspacing="2" id="idm139984404412040">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Document and Entity Information - shares<br></strong></div></th>
<th class="th" colspan="1">6 Months Ended</th>
<th class="th" colspan="1"></th>
</tr>
<tr>
<th class="th"><div>Jun. 27, 2020</div></th>
<th class="th"><div>Jul. 31, 2020</div></th>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_EntityRegistrantName', window );">Entity Registrant Name</a></td>
<td class="text">SUNOPTA INC.<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_EntityShellCompany', window );">Entity Shell Company</a></td>
<td class="text">false<span></span>
</td>
<td class="text">&#160;<span></span>
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</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_EntityCurrentReportingStatus', window );">Entity Current Reporting Status</a></td>
<td class="text">Yes<span></span>
</td>
<td class="text">&#160;<span></span>
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</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_EntityEmergingGrowthCompany', window );">Entity Emerging Growth Company</a></td>
<td class="text">false<span></span>
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<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_EntitySmallBusiness', window );">Entity Small Business</a></td>
<td class="text">false<span></span>
</td>
<td class="text">&#160;<span></span>
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<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_DocumentFiscalPeriodFocus', window );">Document Fiscal Period Focus</a></td>
<td class="text">Q2<span></span>
</td>
<td class="text">&#160;<span></span>
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</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_DocumentFiscalYearFocus', window );">Document Fiscal Year Focus</a></td>
<td class="text">2020<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_AmendmentFlag', window );">Amendment Flag</a></td>
<td class="text">false<span></span>
</td>
<td class="text">&#160;<span></span>
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</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_DocumentPeriodEndDate', window );">Document Period End Date</a></td>
<td class="text">Jun. 27,  2020<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_DocumentType', window );">Document Type</a></td>
<td class="text">10-Q<span></span>
</td>
<td class="text">&#160;<span></span>
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</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_EntityCommonStockSharesOutstanding', window );">Entity Common Stock, Shares Outstanding</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">89,403,199<span></span>
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</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_EntityFilerCategory', window );">Entity Filer Category</a></td>
<td class="text">Accelerated Filer<span></span>
</td>
<td class="text">&#160;<span></span>
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<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_CurrentFiscalYearEndDate', window );">Current Fiscal Year End Date</a></td>
<td class="text">--01-02<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_EntityCentralIndexKey', window );">Entity Central Index Key</a></td>
<td class="text">0000351834<span></span>
</td>
<td class="text">&#160;<span></span>
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<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_EntityFileNumber', window );">Entity File Number</a></td>
<td class="text">001-34198<span></span>
</td>
<td class="text">&#160;<span></span>
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<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_EntityAddressAddressLine1', window );">Entity Address, Address Line One</a></td>
<td class="text">2233 Argentia Road, Suite 401<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_EntityAddressCityOrTown', window );">Entity Address, City or Town</a></td>
<td class="text">Mississauga<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
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<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_CityAreaCode', window );">City Area Code</a></td>
<td class="text">905<span></span>
</td>
<td class="text">&#160;<span></span>
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</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_LocalPhoneNumber', window );">Local Phone Number</a></td>
<td class="text">821-9669<span></span>
</td>
<td class="text">&#160;<span></span>
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</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_EntityAddressStateOrProvince', window );">Entity Address, State or Province</a></td>
<td class="text">ON<span></span>
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<td class="text">&#160;<span></span>
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</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_EntityInteractiveDataCurrent', window );">Entity Interactive Data Current</a></td>
<td class="text">Yes<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_EntityTaxIdentificationNumber', window );">Entity Tax Identification Number</a></td>
<td class="text">00-0000000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_EntityIncorporationStateCountryCode', window );">Entity Incorporation, State or Country Code</a></td>
<td class="text">Z4<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_EntityAddressPostalZipCode', window );">Entity Address, Postal Zip Code</a></td>
<td class="text">L5N 2X7<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_DocumentTransitionReport', window );">Document Transition Report</a></td>
<td class="text">false<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_DocumentQuarterlyReport', window );">Document Quarterly Report</a></td>
<td class="text">true<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_EntityAddressCountry', window );">Entity Address, Country</a></td>
<td class="text">CA<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_EntityIncorporationDateOfIncorporation', window );">Entity Incorporation, Date of Incorporation</a></td>
<td class="text">Nov. 13,  1973<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_EntityListingsExchangeAxis=exch_XCXD', window );">The Nasdaq Stock Market | Common Shares</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_TradingSymbol', window );">Trading Symbol</a></td>
<td class="text">STKL<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_SecurityExchangeName', window );">Security Exchange Name</a></td>
<td class="text">NASDAQ<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_Security12bTitle', window );">Title of 12(b) Security</a></td>
<td class="text">Common Stock<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_EntityListingsExchangeAxis=exch_XTSE', window );">The Toronto Stock Exchange | Common Shares</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_TradingSymbol', window );">Trading Symbol</a></td>
<td class="text">SOY<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_Security12bTitle', window );">Title of 12(b) Security</a></td>
<td class="text">Common Shares<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_AmendmentFlag">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Boolean flag that is true when the XBRL content amends previously-filed or accepted submission.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_AmendmentFlag</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:booleanItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_CityAreaCode">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Area code of city</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_CityAreaCode</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:normalizedStringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_CurrentFiscalYearEndDate">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>End date of current fiscal year in the format --MM-DD.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_CurrentFiscalYearEndDate</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:gMonthDayItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_DocumentFiscalPeriodFocus">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Fiscal period values are FY, Q1, Q2, and Q3.  1st, 2nd and 3rd quarter 10-Q or 10-QT statements have value Q1, Q2, and Q3 respectively, with 10-K, 10-KT or other fiscal year statements having FY.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_DocumentFiscalPeriodFocus</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dei:fiscalPeriodItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_DocumentFiscalYearFocus">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>This is focus fiscal year of the document report in CCYY format. For a 2006 annual report, which may also provide financial information from prior periods, fiscal 2006 should be given as the fiscal year focus. Example: 2006.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_DocumentFiscalYearFocus</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:gYearItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_DocumentPeriodEndDate">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The end date of the period reflected on the cover page if a periodic report. For all other reports and registration statements containing historical data, it is the date up through which that historical data is presented.  If there is no historical data in the report, use the filing date. The format of the date is CCYY-MM-DD.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_DocumentPeriodEndDate</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:dateItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_DocumentQuarterlyReport">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Boolean flag that is true only for a form used as an quarterly report.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Form 10-Q<br> -Number 240<br> -Section 13<br> -Subsection a-13<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_DocumentQuarterlyReport</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:booleanItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_DocumentTransitionReport">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Boolean flag that is true only for a form used as a transition report.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Forms 10-K, 10-Q, 20-F<br> -Number 240<br> -Section 13<br> -Subsection a-1-<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_DocumentTransitionReport</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:booleanItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_DocumentType">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The type of document being provided (such as 10-K, 10-Q, 485BPOS, etc). The document type is limited to the same value as the supporting SEC submission type, or the word 'Other'.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_DocumentType</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dei:submissionTypeItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityAddressAddressLine1">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Address Line 1 such as Attn, Building Name, Street Name</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_EntityAddressAddressLine1</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:normalizedStringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityAddressCityOrTown">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Name of the City or Town</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_EntityAddressCityOrTown</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:normalizedStringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityAddressCountry">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>ISO 3166-1 alpha-2 country code.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_EntityAddressCountry</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dei:countryCodeItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityAddressPostalZipCode">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Code for the postal or zip code</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_EntityAddressPostalZipCode</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:normalizedStringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityAddressStateOrProvince">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Name of the state or province.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_EntityAddressStateOrProvince</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dei:stateOrProvinceItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityCentralIndexKey">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>A unique 10-digit SEC-issued value to identify entities that have filed disclosures with the SEC. It is commonly abbreviated as CIK.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Regulation 12B<br> -Number 240<br> -Section 12<br> -Subsection b-2<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_EntityCentralIndexKey</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dei:centralIndexKeyItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityCommonStockSharesOutstanding">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_EntityCommonStockSharesOutstanding</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:sharesItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityCurrentReportingStatus">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Indicate 'Yes' or 'No' whether registrants (1) have filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that registrants were required to file such reports), and (2) have been subject to such filing requirements for the past 90 days. This information should be based on the registrant's current or most recent filing containing the related disclosure.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_EntityCurrentReportingStatus</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dei:yesNoItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityEmergingGrowthCompany">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Indicate if registrant meets the emerging growth company criteria.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Regulation 12B<br> -Number 240<br> -Section 12<br> -Subsection b-2<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_EntityEmergingGrowthCompany</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:booleanItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityFileNumber">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Commission file number. The field allows up to 17 characters. The prefix may contain 1-3 digits, the sequence number may contain 1-8 digits, the optional suffix may contain 1-4 characters, and the fields are separated with a hyphen.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_EntityFileNumber</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dei:fileNumberItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityFilerCategory">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Indicate whether the registrant is one of the following: Large Accelerated Filer, Accelerated Filer, Non-accelerated Filer. Definitions of these categories are stated in Rule 12b-2 of the Exchange Act. This information should be based on the registrant's current or most recent filing containing the related disclosure.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Regulation 12B<br> -Number 240<br> -Section 12<br> -Subsection b-2<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_EntityFilerCategory</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dei:filerCategoryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityIncorporationDateOfIncorporation">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Date when an entity was incorporated</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_EntityIncorporationDateOfIncorporation</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:dateItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityIncorporationStateCountryCode">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Two-character EDGAR code representing the state or country of incorporation.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_EntityIncorporationStateCountryCode</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dei:edgarStateCountryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityInteractiveDataCurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Boolean flag that is true when the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T during the preceding 12 months (or for such shorter period that the registrant was required to submit such files).</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Regulation S-T<br> -Number 232<br> -Section 405<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_EntityInteractiveDataCurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dei:yesNoItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityRegistrantName">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The exact name of the entity filing the report as specified in its charter, which is required by forms filed with the SEC.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Regulation 12B<br> -Number 240<br> -Section 12<br> -Subsection b-2<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_EntityRegistrantName</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:normalizedStringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityShellCompany">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Boolean flag that is true when the registrant is a shell company as defined in Rule 12b-2 of the Exchange Act.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Regulation 12B<br> -Number 240<br> -Section 12<br> -Subsection b-2<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_EntityShellCompany</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:booleanItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntitySmallBusiness">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Indicates that the company is a Smaller Reporting Company (SRC).</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Regulation 12B<br> -Number 240<br> -Section 12<br> -Subsection b-2<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_EntitySmallBusiness</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:booleanItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityTaxIdentificationNumber">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The Tax Identification Number (TIN), also known as an Employer Identification Number (EIN), is a unique 9-digit value assigned by the IRS.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Regulation 12B<br> -Number 240<br> -Section 12<br> -Subsection b-2<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_EntityTaxIdentificationNumber</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dei:employerIdItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_LocalPhoneNumber">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Local phone number for entity.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_LocalPhoneNumber</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:normalizedStringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_Security12bTitle">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Title of a 12(b) registered security.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Exchange Act<br> -Number 240<br> -Section 12<br> -Subsection b<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_Security12bTitle</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dei:securityTitleItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_SecurityExchangeName">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Name of the Exchange on which a security is registered.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Exchange Act<br> -Number 240<br> -Section 12<br> -Subsection d1-1<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_SecurityExchangeName</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dei:edgarExchangeCodeItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_TradingSymbol">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Trading symbol of an instrument as listed on an exchange.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_TradingSymbol</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dei:tradingSymbolItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityListingsExchangeAxis=exch_XCXD">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_EntityListingsExchangeAxis=exch_XCXD</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StatementEquityComponentsAxis=us-gaap_CommonStockMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StatementEquityComponentsAxis=us-gaap_CommonStockMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityListingsExchangeAxis=exch_XTSE">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_EntityListingsExchangeAxis=exch_XTSE</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
</div>
</body>
</html>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>XML
<SEQUENCE>12
<FILENAME>R2.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
<head>
<title></title>
<link rel="stylesheet" type="text/css" href="report.css">
<script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script><script type="text/javascript">
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<body>
<span style="display: none;">v3.20.2</span><table class="report" border="0" cellspacing="2" id="idm139984404203336">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Consolidated Statements of Operations - USD ($)<br> shares in Thousands, $ in Thousands</strong></div></th>
<th class="th" colspan="2">3 Months Ended</th>
<th class="th" colspan="2">6 Months Ended</th>
</tr>
<tr>
<th class="th"><div>Jun. 27, 2020</div></th>
<th class="th"><div>Jun. 29, 2019</div></th>
<th class="th"><div>Jun. 27, 2020</div></th>
<th class="th"><div>Jun. 29, 2019</div></th>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeStatementAbstract', window );"><strong>Income Statement [Abstract]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Revenues', window );">Revenues</a></td>
<td class="nump">$ 310,944<span></span>
</td>
<td class="nump">$ 293,004<span></span>
</td>
<td class="nump">$ 646,893<span></span>
</td>
<td class="nump">$ 598,279<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CostOfGoodsAndServicesSold', window );">Cost of goods sold</a></td>
<td class="nump">271,252<span></span>
</td>
<td class="nump">265,677<span></span>
</td>
<td class="nump">563,481<span></span>
</td>
<td class="nump">542,746<span></span>
</td>
</tr>
<tr class="rou">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_GrossProfit', window );">Gross profit</a></td>
<td class="nump">39,692<span></span>
</td>
<td class="nump">27,327<span></span>
</td>
<td class="nump">83,412<span></span>
</td>
<td class="nump">55,533<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SellingGeneralAndAdministrativeExpense', window );">Selling, general and administrative expenses</a></td>
<td class="nump">28,299<span></span>
</td>
<td class="nump">27,262<span></span>
</td>
<td class="nump">55,505<span></span>
</td>
<td class="nump">53,510<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AmortizationOfIntangibleAssets', window );">Intangible asset amortization</a></td>
<td class="nump">2,605<span></span>
</td>
<td class="nump">2,692<span></span>
</td>
<td class="nump">5,326<span></span>
</td>
<td class="nump">5,434<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherOperatingIncomeExpenseNet', window );">Other expense (income), net</a></td>
<td class="num">(333)<span></span>
</td>
<td class="nump">445<span></span>
</td>
<td class="num">(1,631)<span></span>
</td>
<td class="num">(43,067)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ForeignCurrencyTransactionGainLossBeforeTax', window );">Foreign exchange loss (gain)</a></td>
<td class="num">(44)<span></span>
</td>
<td class="num">(90)<span></span>
</td>
<td class="nump">2,290<span></span>
</td>
<td class="num">(1,194)<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingIncomeLoss', window );">Earnings (loss) before the following</a></td>
<td class="nump">9,165<span></span>
</td>
<td class="num">(2,982)<span></span>
</td>
<td class="nump">21,922<span></span>
</td>
<td class="nump">40,850<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InterestExpense', window );">Interest expense, net</a></td>
<td class="nump">7,936<span></span>
</td>
<td class="nump">8,254<span></span>
</td>
<td class="nump">16,216<span></span>
</td>
<td class="nump">16,993<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest', window );">Earnings (loss) before income taxes</a></td>
<td class="nump">1,229<span></span>
</td>
<td class="num">(11,236)<span></span>
</td>
<td class="nump">5,706<span></span>
</td>
<td class="nump">23,857<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeTaxExpenseBenefit', window );">Provision for (recovery of) income taxes</a></td>
<td class="nump">452<span></span>
</td>
<td class="num">(2,324)<span></span>
</td>
<td class="nump">1,582<span></span>
</td>
<td class="nump">7,174<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProfitLoss', window );">Net earnings (loss)</a></td>
<td class="nump">777<span></span>
</td>
<td class="num">(8,912)<span></span>
</td>
<td class="nump">4,124<span></span>
</td>
<td class="nump">16,683<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetIncomeLossAttributableToNoncontrollingInterest', window );">Earnings (loss) attributable to non-controlling interests</a></td>
<td class="num">(230)<span></span>
</td>
<td class="nump">143<span></span>
</td>
<td class="num">(244)<span></span>
</td>
<td class="nump">89<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetIncomeLoss', window );">Earnings (loss) attributable to SunOpta Inc.</a></td>
<td class="nump">1,007<span></span>
</td>
<td class="num">(9,055)<span></span>
</td>
<td class="nump">4,368<span></span>
</td>
<td class="nump">16,594<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PreferredStockDividendsIncomeStatementImpact', window );">Dividends and accretion on preferred stock</a></td>
<td class="num">(2,604)<span></span>
</td>
<td class="num">(2,001)<span></span>
</td>
<td class="num">(4,629)<span></span>
</td>
<td class="num">(3,996)<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic', window );">Earnings (loss) attributable to common shareholders</a></td>
<td class="num">$ (1,597)<span></span>
</td>
<td class="num">$ (11,056)<span></span>
</td>
<td class="num">$ (261)<span></span>
</td>
<td class="nump">$ 12,598<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_EarningsPerShareAbstract', window );"><strong>Earnings (loss) per share</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_EarningsPerShareBasic', window );">Basic (in dollars per share)</a></td>
<td class="num">$ (0.02)<span></span>
</td>
<td class="num">$ (0.13)<span></span>
</td>
<td class="nump">$ (0.00)<span></span>
</td>
<td class="nump">$ 0.14<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_EarningsPerShareDiluted', window );">Diluted (in dollars per share)</a></td>
<td class="num">$ (0.02)<span></span>
</td>
<td class="num">$ (0.13)<span></span>
</td>
<td class="nump">$ (0.00)<span></span>
</td>
<td class="nump">$ 0.14<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommonStockNumberOfSharesParValueAndOtherDisclosuresAbstract', window );"><strong>Weighted-average common shares outstanding (000s)</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_WeightedAverageNumberOfSharesOutstandingBasic', window );">Basic</a></td>
<td class="nump">89,089<span></span>
</td>
<td class="nump">87,683<span></span>
</td>
<td class="nump">88,625<span></span>
</td>
<td class="nump">87,579<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding', window );">Diluted</a></td>
<td class="nump">89,089<span></span>
</td>
<td class="nump">87,683<span></span>
</td>
<td class="nump">88,625<span></span>
</td>
<td class="nump">87,743<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AmortizationOfIntangibleAssets">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=121586364&amp;loc=d3e3602-108585<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 350<br> -SubTopic 30<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (a)(2)<br> -URI http://asc.fasb.org/extlink&amp;oid=66006027&amp;loc=d3e16323-109275<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 350<br> -SubTopic 30<br> -Section 45<br> -Paragraph 2<br> -URI http://asc.fasb.org/extlink&amp;oid=6388964&amp;loc=d3e16225-109274<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AmortizationOfIntangibleAssets</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CommonStockNumberOfSharesParValueAndOtherDisclosuresAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_CommonStockNumberOfSharesParValueAndOtherDisclosuresAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CostOfGoodsAndServicesSold">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 924<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SAB Topic 11.L)<br> -URI http://asc.fasb.org/extlink&amp;oid=6472922&amp;loc=d3e499488-122856<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (SX 210.5-03.2(a),(d))<br> -URI http://asc.fasb.org/extlink&amp;oid=120395209&amp;loc=SL114868664-224227<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_CostOfGoodsAndServicesSold</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_EarningsPerShareAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_EarningsPerShareAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_EarningsPerShareBasic">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 250<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -URI http://asc.fasb.org/extlink&amp;oid=109234566&amp;loc=d3e22583-107794<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 250<br> -SubTopic 10<br> -Section 50<br> -Paragraph 11<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=109234566&amp;loc=d3e22694-107794<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 45<br> -Paragraph 10<br> -URI http://asc.fasb.org/extlink&amp;oid=121326447&amp;loc=d3e1448-109256<br><br>Reference 4: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 250<br> -SubTopic 10<br> -Section 50<br> -Paragraph 4<br> -URI http://asc.fasb.org/extlink&amp;oid=109234566&amp;loc=d3e22595-107794<br><br>Reference 5: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 250<br> -SubTopic 10<br> -Section 50<br> -Paragraph 11<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=109234566&amp;loc=d3e22694-107794<br><br>Reference 6: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 45<br> -Paragraph 7<br> -URI http://asc.fasb.org/extlink&amp;oid=121326447&amp;loc=d3e1337-109256<br><br>Reference 7: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 55<br> -Paragraph 52<br> -URI http://asc.fasb.org/extlink&amp;oid=120380238&amp;loc=d3e4984-109258<br><br>Reference 8: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 220<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-04(23))<br> -URI http://asc.fasb.org/extlink&amp;oid=120400993&amp;loc=SL114874131-224263<br><br>Reference 9: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 55<br> -Paragraph 15<br> -URI http://asc.fasb.org/extlink&amp;oid=120380238&amp;loc=d3e3842-109258<br><br>Reference 10: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 250<br> -SubTopic 10<br> -Section 50<br> -Paragraph 7<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=109234566&amp;loc=d3e22644-107794<br><br>Reference 11: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=6371337&amp;loc=d3e3550-109257<br><br>Reference 12: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (SX 210.5-03(25))<br> -URI http://asc.fasb.org/extlink&amp;oid=120395209&amp;loc=SL114868664-224227<br><br>Reference 13: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 45<br> -Paragraph 2<br> -URI http://asc.fasb.org/extlink&amp;oid=121326447&amp;loc=d3e1252-109256<br><br>Reference 14: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 45<br> -Paragraph 60B<br> -Subparagraph (d)<br> -URI http://asc.fasb.org/extlink&amp;oid=121326447&amp;loc=SL5780133-109256<br><br>Reference 15: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 220<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.9-04(27))<br> -URI http://asc.fasb.org/extlink&amp;oid=120399700&amp;loc=SL114874048-224260<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_EarningsPerShareBasic</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>num:perShareItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_EarningsPerShareDiluted">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 55<br> -Paragraph 52<br> -URI http://asc.fasb.org/extlink&amp;oid=120380238&amp;loc=d3e4984-109258<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 250<br> -SubTopic 10<br> -Section 50<br> -Paragraph 7<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=109234566&amp;loc=d3e22644-107794<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 55<br> -Paragraph 15<br> -URI http://asc.fasb.org/extlink&amp;oid=120380238&amp;loc=d3e3842-109258<br><br>Reference 4: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 45<br> -Paragraph 2<br> -URI http://asc.fasb.org/extlink&amp;oid=121326447&amp;loc=d3e1252-109256<br><br>Reference 5: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 250<br> -SubTopic 10<br> -Section 50<br> -Paragraph 11<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=109234566&amp;loc=d3e22694-107794<br><br>Reference 6: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 250<br> -SubTopic 10<br> -Section 50<br> -Paragraph 4<br> -URI http://asc.fasb.org/extlink&amp;oid=109234566&amp;loc=d3e22595-107794<br><br>Reference 7: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 250<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -URI http://asc.fasb.org/extlink&amp;oid=109234566&amp;loc=d3e22583-107794<br><br>Reference 8: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 45<br> -Paragraph 60B<br> -Subparagraph (d)<br> -URI http://asc.fasb.org/extlink&amp;oid=121326447&amp;loc=SL5780133-109256<br><br>Reference 9: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 220<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.9-04(27))<br> -URI http://asc.fasb.org/extlink&amp;oid=120399700&amp;loc=SL114874048-224260<br><br>Reference 10: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=6371337&amp;loc=d3e3550-109257<br><br>Reference 11: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 220<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-04(23))<br> -URI http://asc.fasb.org/extlink&amp;oid=120400993&amp;loc=SL114874131-224263<br><br>Reference 12: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 250<br> -SubTopic 10<br> -Section 50<br> -Paragraph 11<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=109234566&amp;loc=d3e22694-107794<br><br>Reference 13: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 45<br> -Paragraph 7<br> -URI http://asc.fasb.org/extlink&amp;oid=121326447&amp;loc=d3e1337-109256<br><br>Reference 14: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (SX 210.5-03(25))<br> -URI http://asc.fasb.org/extlink&amp;oid=120395209&amp;loc=SL114868664-224227<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_EarningsPerShareDiluted</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>num:perShareItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ForeignCurrencyTransactionGainLossBeforeTax">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount before tax of foreign currency transaction realized and unrealized gain (loss) recognized in the income statement.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 830<br> -SubTopic 20<br> -Section 45<br> -Paragraph 1<br> -URI http://asc.fasb.org/extlink&amp;oid=109240200&amp;loc=d3e30690-110894<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 830<br> -SubTopic 20<br> -Section 35<br> -Paragraph 1<br> -URI http://asc.fasb.org/extlink&amp;oid=121605123&amp;loc=d3e30226-110892<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 830<br> -SubTopic 10<br> -Section 45<br> -Paragraph 17<br> -URI http://asc.fasb.org/extlink&amp;oid=120253306&amp;loc=d3e28228-110885<br><br>Reference 4: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 830<br> -SubTopic 20<br> -Section 50<br> -Paragraph 1<br> -URI http://asc.fasb.org/extlink&amp;oid=6450222&amp;loc=d3e30840-110895<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ForeignCurrencyTransactionGainLossBeforeTax</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_GrossProfit">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 323<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -Subparagraph (c)<br> -URI http://asc.fasb.org/extlink&amp;oid=114001798&amp;loc=d3e33918-111571<br><br>Reference 2: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 31<br> -URI http://asc.fasb.org/extlink&amp;oid=120311839&amp;loc=d3e8924-108599<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 30<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=120311839&amp;loc=d3e8906-108599<br><br>Reference 4: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 235<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.4-08(g)(1)(ii))<br> -URI http://asc.fasb.org/extlink&amp;oid=120395691&amp;loc=d3e23780-122690<br><br>Reference 5: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 22<br> -URI http://asc.fasb.org/extlink&amp;oid=120311839&amp;loc=d3e8736-108599<br><br>Reference 6: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 825<br> -SubTopic 10<br> -Section 50<br> -Paragraph 28<br> -Subparagraph (f)<br> -URI http://asc.fasb.org/extlink&amp;oid=75031198&amp;loc=d3e14064-108612<br><br>Reference 7: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 32<br> -Subparagraph (f)<br> -URI http://asc.fasb.org/extlink&amp;oid=120311839&amp;loc=d3e8933-108599<br><br>Reference 8: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (SX 210.5-03.1,2)<br> -URI http://asc.fasb.org/extlink&amp;oid=120395209&amp;loc=SL114868664-224227<br><br>Reference 9: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 32<br> -Subparagraph (c)<br> -URI http://asc.fasb.org/extlink&amp;oid=120311839&amp;loc=d3e8933-108599<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_GrossProfit</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 32<br> -Subparagraph (c)<br> -URI http://asc.fasb.org/extlink&amp;oid=120311839&amp;loc=d3e8933-108599<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 30<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=120311839&amp;loc=d3e8906-108599<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 32<br> -Subparagraph (f)<br> -URI http://asc.fasb.org/extlink&amp;oid=120311839&amp;loc=d3e8933-108599<br><br>Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 940<br> -SubTopic 20<br> -Section 25<br> -Paragraph 1<br> -URI http://asc.fasb.org/extlink&amp;oid=68072869&amp;loc=d3e41242-110953<br><br>Reference 5: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 22<br> -URI http://asc.fasb.org/extlink&amp;oid=120311839&amp;loc=d3e8736-108599<br><br>Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (SX 210.5-03(10))<br> -URI http://asc.fasb.org/extlink&amp;oid=120395209&amp;loc=SL114868664-224227<br><br>Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 220<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-04(8))<br> -URI http://asc.fasb.org/extlink&amp;oid=120400993&amp;loc=SL114874131-224263<br><br>Reference 8: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 235<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.9-05(b)(2))<br> -URI http://asc.fasb.org/extlink&amp;oid=120399901&amp;loc=d3e537907-122884<br><br>Reference 9: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 31<br> -URI http://asc.fasb.org/extlink&amp;oid=120311839&amp;loc=d3e8924-108599<br><br>Reference 10: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 220<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.9-04(15))<br> -URI http://asc.fasb.org/extlink&amp;oid=120399700&amp;loc=SL114874048-224260<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncomeStatementAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncomeStatementAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncomeTaxExpenseBenefit">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SAB TOPIC 6.I.7)<br> -URI http://asc.fasb.org/extlink&amp;oid=116825942&amp;loc=d3e330036-122817<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 10<br> -Section 50<br> -Paragraph 10<br> -URI http://asc.fasb.org/extlink&amp;oid=84230637&amp;loc=d3e32672-109319<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 22<br> -Subparagraph (h)<br> -URI http://asc.fasb.org/extlink&amp;oid=120311839&amp;loc=d3e8736-108599<br><br>Reference 4: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 235<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.4-08(h))<br> -URI http://asc.fasb.org/extlink&amp;oid=120395691&amp;loc=d3e23780-122690<br><br>Reference 5: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 250<br> -SubTopic 10<br> -Section 50<br> -Paragraph 9<br> -URI http://asc.fasb.org/extlink&amp;oid=109234566&amp;loc=d3e22663-107794<br><br>Reference 6: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 20<br> -Section 45<br> -Paragraph 2<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=120385591&amp;loc=d3e38679-109324<br><br>Reference 7: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 220<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-04(9))<br> -URI http://asc.fasb.org/extlink&amp;oid=120400993&amp;loc=SL114874131-224263<br><br>Reference 8: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 250<br> -SubTopic 10<br> -Section 50<br> -Paragraph 8<br> -URI http://asc.fasb.org/extlink&amp;oid=109234566&amp;loc=d3e22658-107794<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncomeTaxExpenseBenefit</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_InterestExpense">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of the cost of borrowed funds accounted for as interest expense.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 835<br> -SubTopic 20<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=6450988&amp;loc=d3e26243-108391<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 835<br> -SubTopic 30<br> -Section 45<br> -Paragraph 3<br> -URI http://asc.fasb.org/extlink&amp;oid=119993939&amp;loc=d3e28555-108399<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 22<br> -Subparagraph (d)<br> -URI http://asc.fasb.org/extlink&amp;oid=120311839&amp;loc=d3e8736-108599<br><br>Reference 4: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (210.5-03(11))<br> -URI http://asc.fasb.org/extlink&amp;oid=120395209&amp;loc=SL114868664-224227<br><br>Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 220<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.9-04.9)<br> -URI http://asc.fasb.org/extlink&amp;oid=120399700&amp;loc=SL114874048-224260<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_InterestExpense</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetIncomeLoss">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section 45<br> -Paragraph 1A<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=121641772&amp;loc=SL7669619-108580<br><br>Reference 2: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 31<br> -URI http://asc.fasb.org/extlink&amp;oid=120311839&amp;loc=d3e8924-108599<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 250<br> -SubTopic 10<br> -Section 50<br> -Paragraph 11<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=109234566&amp;loc=d3e22694-107794<br><br>Reference 4: 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-SubTopic 10<br> -Section 50<br> -Paragraph 30<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=120311839&amp;loc=d3e8906-108599<br><br>Reference 18: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 250<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -URI http://asc.fasb.org/extlink&amp;oid=109234566&amp;loc=d3e22583-107794<br><br>Reference 19: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 235<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.4-08(g)(1)(ii))<br> -URI http://asc.fasb.org/extlink&amp;oid=120395691&amp;loc=d3e23780-122690<br><br>Reference 20: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 45<br> -Paragraph 60B<br> -Subparagraph (a)<br> -URI 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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_NetIncomeLoss</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<td><strong> Data Type:</strong></td>
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<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
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<tr>
<td><strong> Period Type:</strong></td>
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</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetIncomeLossAttributableToNoncontrollingInterest">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of Net Income (Loss) attributable to noncontrolling interest.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section 45<br> -Paragraph 1B<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=121641772&amp;loc=SL7669625-108580<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 810<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1A<br> -Subparagraph (a)(2)<br> -URI http://asc.fasb.org/extlink&amp;oid=109239629&amp;loc=SL4573702-111684<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 250<br> -SubTopic 10<br> -Section 50<br> -Paragraph 8<br> -URI http://asc.fasb.org/extlink&amp;oid=109234566&amp;loc=d3e22658-107794<br><br>Reference 4: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section 45<br> -Paragraph 1A<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=121641772&amp;loc=SL7669619-108580<br><br>Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 810<br> -SubTopic 10<br> -Section 55<br> -Paragraph 4J<br> -URI http://asc.fasb.org/extlink&amp;oid=120409616&amp;loc=SL4591551-111686<br><br>Reference 6: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 250<br> -SubTopic 10<br> -Section 50<br> -Paragraph 9<br> -URI http://asc.fasb.org/extlink&amp;oid=109234566&amp;loc=d3e22663-107794<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_NetIncomeLossAttributableToNoncontrollingInterest</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 250<br> -SubTopic 10<br> -Section 50<br> -Paragraph 4<br> -URI http://asc.fasb.org/extlink&amp;oid=109234566&amp;loc=d3e22595-107794<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 45<br> -Paragraph 10<br> -URI http://asc.fasb.org/extlink&amp;oid=121326447&amp;loc=d3e1448-109256<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 250<br> -SubTopic 10<br> -Section 50<br> -Paragraph 11<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=109234566&amp;loc=d3e22694-107794<br><br>Reference 4: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 45<br> -Paragraph 11<br> -URI http://asc.fasb.org/extlink&amp;oid=121326447&amp;loc=d3e1377-109256<br><br>Reference 5: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=6371337&amp;loc=d3e3550-109257<br><br>Reference 6: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 22<br> -URI http://asc.fasb.org/extlink&amp;oid=120311839&amp;loc=d3e8736-108599<br><br>Reference 7: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 250<br> -SubTopic 10<br> -Section 50<br> -Paragraph 11<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=109234566&amp;loc=d3e22694-107794<br><br>Reference 8: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 45<br> -Paragraph 60B<br> -Subparagraph (c)<br> -URI http://asc.fasb.org/extlink&amp;oid=121326447&amp;loc=SL5780133-109256<br><br>Reference 9: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 32<br> -Subparagraph (f)<br> -URI http://asc.fasb.org/extlink&amp;oid=120311839&amp;loc=d3e8933-108599<br><br>Reference 10: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 31<br> -URI http://asc.fasb.org/extlink&amp;oid=120311839&amp;loc=d3e8924-108599<br><br>Reference 11: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 30<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=120311839&amp;loc=d3e8906-108599<br><br>Reference 12: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 250<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -URI http://asc.fasb.org/extlink&amp;oid=109234566&amp;loc=d3e22583-107794<br><br>Reference 13: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 32<br> -Subparagraph (c)<br> -URI http://asc.fasb.org/extlink&amp;oid=120311839&amp;loc=d3e8933-108599<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OperatingIncomeLoss">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The net result for the period of deducting operating expenses from operating revenues.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 31<br> -URI http://asc.fasb.org/extlink&amp;oid=120311839&amp;loc=d3e8924-108599<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 30<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=120311839&amp;loc=d3e8906-108599<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 32<br> -Subparagraph (c)<br> -URI http://asc.fasb.org/extlink&amp;oid=120311839&amp;loc=d3e8933-108599<br><br>Reference 4: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 32<br> -Subparagraph (f)<br> -URI http://asc.fasb.org/extlink&amp;oid=120311839&amp;loc=d3e8933-108599<br><br>Reference 5: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 22<br> -URI http://asc.fasb.org/extlink&amp;oid=120311839&amp;loc=d3e8736-108599<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OperatingIncomeLoss</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
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<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OtherOperatingIncomeExpenseNet">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The net amount of other operating income and expenses, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operations.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OtherOperatingIncomeExpenseNet</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PreferredStockDividendsIncomeStatementImpact">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The amount of preferred stock dividends that is an adjustment to net income apportioned to common stockholders.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PreferredStockDividendsIncomeStatementImpact</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ProfitLoss">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 235<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.4-08(g)(1)(ii))<br> -URI http://asc.fasb.org/extlink&amp;oid=120395691&amp;loc=d3e23780-122690<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section 45<br> -Paragraph 1A<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=121641772&amp;loc=SL7669619-108580<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 50<br> -Paragraph 7<br> -URI 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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ProfitLoss</td>
</tr>
<tr>
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<td>us-gaap_</td>
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<td>xbrli:monetaryItemType</td>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).</p></div>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_Revenues</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
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<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_SellingGeneralAndAdministrativeExpense">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>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.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (SX 210.5-03.4)<br> -URI http://asc.fasb.org/extlink&amp;oid=120395209&amp;loc=SL114868664-224227<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_SellingGeneralAndAdministrativeExpense</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=6371337&amp;loc=d3e3550-109257<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 45<br> -Paragraph 16<br> -URI http://asc.fasb.org/extlink&amp;oid=121326447&amp;loc=d3e1505-109256<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
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<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
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<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
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</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_WeightedAverageNumberOfSharesOutstandingBasic">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=6371337&amp;loc=d3e3550-109257<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 45<br> -Paragraph 10<br> -URI http://asc.fasb.org/extlink&amp;oid=121326447&amp;loc=d3e1448-109256<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_WeightedAverageNumberOfSharesOutstandingBasic</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:sharesItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
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<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
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<span style="display: none;">v3.20.2</span><table class="report" border="0" cellspacing="2" id="idm139984405682776">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Consolidated Statements of Comprehensive Earnings - USD ($)<br> $ in Thousands</strong></div></th>
<th class="th" colspan="2">3 Months Ended</th>
<th class="th" colspan="2">6 Months Ended</th>
</tr>
<tr>
<th class="th"><div>Jun. 27, 2020</div></th>
<th class="th"><div>Jun. 29, 2019</div></th>
<th class="th"><div>Jun. 27, 2020</div></th>
<th class="th"><div>Jun. 29, 2019</div></th>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementOfIncomeAndComprehensiveIncomeAbstract', window );"><strong>Statement of Comprehensive Income [Abstract]</strong></a></td>
<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
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<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProfitLoss', window );">Net earnings (loss)</a></td>
<td class="nump">$ 777<span></span>
</td>
<td class="num">$ (8,912)<span></span>
</td>
<td class="nump">$ 4,124<span></span>
</td>
<td class="nump">$ 16,683<span></span>
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<td class="nump">407<span></span>
</td>
<td class="nump">243<span></span>
</td>
<td class="nump">101<span></span>
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<td class="num">(839)<span></span>
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<tr class="rou">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest', window );">Comprehensive earnings (loss)</a></td>
<td class="nump">1,184<span></span>
</td>
<td class="num">(8,669)<span></span>
</td>
<td class="nump">4,225<span></span>
</td>
<td class="nump">15,844<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest', window );">Comprehensive earnings (loss) attributable to non-controlling interests</a></td>
<td class="num">(240)<span></span>
</td>
<td class="nump">137<span></span>
</td>
<td class="num">(251)<span></span>
</td>
<td class="nump">91<span></span>
</td>
</tr>
<tr class="rou">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ComprehensiveIncomeNetOfTax', window );">Comprehensive earnings (loss) attributable to SunOpta Inc.</a></td>
<td class="nump">$ 1,424<span></span>
</td>
<td class="num">$ (8,806)<span></span>
</td>
<td class="nump">$ 4,476<span></span>
</td>
<td class="nump">$ 15,753<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ComprehensiveIncomeNetOfTax">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 220<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-04(22))<br> -URI http://asc.fasb.org/extlink&amp;oid=120400993&amp;loc=SL114874131-224263<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (SX 210.5-03(24))<br> -URI http://asc.fasb.org/extlink&amp;oid=120395209&amp;loc=SL114868664-224227<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section 45<br> -Paragraph 5<br> -URI http://asc.fasb.org/extlink&amp;oid=121641772&amp;loc=d3e557-108580<br><br>Reference 4: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 220<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.9-04(26))<br> -URI http://asc.fasb.org/extlink&amp;oid=120399700&amp;loc=SL114874048-224260<br><br>Reference 5: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section 45<br> -Paragraph 1B<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=121641772&amp;loc=SL7669625-108580<br><br>Reference 6: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section 45<br> -Paragraph 1A<br> -Subparagraph (c)<br> -URI http://asc.fasb.org/extlink&amp;oid=121641772&amp;loc=SL7669619-108580<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ComprehensiveIncomeNetOfTax</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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</tr>
<tr>
<td><strong> Data Type:</strong></td>
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</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section 45<br> -Paragraph 1B<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=121641772&amp;loc=SL7669625-108580<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 220<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-04(21))<br> -URI http://asc.fasb.org/extlink&amp;oid=120400993&amp;loc=SL114874131-224263<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 220<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.9-04(25))<br> -URI http://asc.fasb.org/extlink&amp;oid=120399700&amp;loc=SL114874048-224260<br><br>Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 810<br> -SubTopic 10<br> -Section 55<br> -Paragraph 4K<br> -URI http://asc.fasb.org/extlink&amp;oid=120409616&amp;loc=SL4591552-111686<br><br>Reference 5: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section 45<br> -Paragraph 1A<br> -Subparagraph (c)<br> -URI http://asc.fasb.org/extlink&amp;oid=121641772&amp;loc=SL7669619-108580<br><br>Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 810<br> -SubTopic 10<br> -Section 45<br> -Paragraph 21<br> -URI http://asc.fasb.org/extlink&amp;oid=108774443&amp;loc=SL4613674-111683<br><br>Reference 7: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (SX 210.5-03(23))<br> -URI http://asc.fasb.org/extlink&amp;oid=120395209&amp;loc=SL114868664-224227<br><br>Reference 8: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 810<br> -SubTopic 10<br> -Section 45<br> -Paragraph 20<br> -URI http://asc.fasb.org/extlink&amp;oid=108774443&amp;loc=SL4569643-111683<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 810<br> -SubTopic 10<br> -Section 55<br> -Paragraph 4K<br> -URI http://asc.fasb.org/extlink&amp;oid=120409616&amp;loc=SL4591552-111686<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section 45<br> -Paragraph 1A<br> -Subparagraph (c)<br> -URI http://asc.fasb.org/extlink&amp;oid=121641772&amp;loc=SL7669619-108580<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 220<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-04(20))<br> -URI http://asc.fasb.org/extlink&amp;oid=120400993&amp;loc=SL114874131-224263<br><br>Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 810<br> -SubTopic 10<br> -Section 45<br> -Paragraph 19<br> -URI http://asc.fasb.org/extlink&amp;oid=108774443&amp;loc=SL4569616-111683<br><br>Reference 5: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section 45<br> -Paragraph 1B<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=121641772&amp;loc=SL7669625-108580<br><br>Reference 6: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (SX 210.5-03(22))<br> -URI http://asc.fasb.org/extlink&amp;oid=120395209&amp;loc=SL114868664-224227<br><br>Reference 7: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 220<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.9-04(24))<br> -URI http://asc.fasb.org/extlink&amp;oid=120399700&amp;loc=SL114874048-224260<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
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<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section 45<br> -Paragraph 10A<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=121641772&amp;loc=SL7669646-108580<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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</tr>
<tr>
<td><strong> Data Type:</strong></td>
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</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
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</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ProfitLoss">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 235<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.4-08(g)(1)(ii))<br> -URI http://asc.fasb.org/extlink&amp;oid=120395691&amp;loc=d3e23780-122690<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section 45<br> -Paragraph 1A<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=121641772&amp;loc=SL7669619-108580<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 50<br> -Paragraph 7<br> -URI 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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ProfitLoss</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
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<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StatementOfIncomeAndComprehensiveIncomeAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StatementOfIncomeAndComprehensiveIncomeAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
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<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
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</table></div>
</div></td></tr>
</table>
</div>
</body>
</html>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>XML
<SEQUENCE>14
<FILENAME>R4.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
<head>
<title></title>
<link rel="stylesheet" type="text/css" href="report.css">
<script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script><script type="text/javascript">
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<span style="display: none;">v3.20.2</span><table class="report" border="0" cellspacing="2" id="idm139984402401176">
<tr>
<th class="tl" colspan="1" rowspan="1"><div style="width: 200px;"><strong>Consolidated Balance Sheets - USD ($)<br> $ in Thousands</strong></div></th>
<th class="th"><div>Jun. 27, 2020</div></th>
<th class="th"><div>Dec. 28, 2019</div></th>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AssetsCurrentAbstract', window );"><strong>Current assets</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CashAndCashEquivalentsAtCarryingValue', window );">Cash and cash equivalents</a></td>
<td class="nump">$ 1,625<span></span>
</td>
<td class="nump">$ 1,498<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AccountsReceivableNetCurrent', window );">Accounts receivable, net of allowance for credit losses of $1,960 and $1,386, respectively</a></td>
<td class="nump">124,279<span></span>
</td>
<td class="nump">121,445<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InventoryNet', window );">Inventories</a></td>
<td class="nump">318,002<span></span>
</td>
<td class="nump">323,546<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PrepaidExpenseAndOtherAssetsCurrent', window );">Prepaid expenses and other current assets</a></td>
<td class="nump">28,103<span></span>
</td>
<td class="nump">35,985<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeTaxesReceivable', window );">Income taxes recoverable</a></td>
<td class="nump">5,660<span></span>
</td>
<td class="nump">7,480<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AssetsCurrent', window );">Total current assets</a></td>
<td class="nump">477,669<span></span>
</td>
<td class="nump">489,954<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentNet', window );">Property, plant and equipment</a></td>
<td class="nump">190,519<span></span>
</td>
<td class="nump">184,550<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingLeaseRightOfUseAsset', window );">Operating lease right-of-use assets</a></td>
<td class="nump">62,248<span></span>
</td>
<td class="nump">68,433<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Goodwill', window );">Goodwill</a></td>
<td class="nump">28,462<span></span>
</td>
<td class="nump">28,422<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IntangibleAssetsNetExcludingGoodwill', window );">Intangible assets</a></td>
<td class="nump">144,679<span></span>
</td>
<td class="nump">150,009<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DeferredTaxAssetsNetNoncurrent', window );">Deferred income taxes</a></td>
<td class="nump">2,187<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherAssetsNoncurrent', window );">Other assets</a></td>
<td class="nump">3,661<span></span>
</td>
<td class="nump">1,991<span></span>
</td>
</tr>
<tr class="rou">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Assets', window );">Total assets</a></td>
<td class="nump">909,425<span></span>
</td>
<td class="nump">923,359<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LiabilitiesCurrentAbstract', window );"><strong>Current liabilities</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShortTermBorrowings', window );">Bank indebtedness</a></td>
<td class="nump">204,852<span></span>
</td>
<td class="nump">245,536<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent', window );">Accounts payable and accrued liabilities</a></td>
<td class="nump">132,795<span></span>
</td>
<td class="nump">133,529<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CustomerDepositsCurrent', window );">Customer and other deposits</a></td>
<td class="nump">166<span></span>
</td>
<td class="nump">37<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_TaxesPayableCurrent', window );">Income taxes payable</a></td>
<td class="nump">1,610<span></span>
</td>
<td class="nump">1,272<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DerivativeLiabilitiesCurrent', window );">Other current liabilities</a></td>
<td class="nump">633<span></span>
</td>
<td class="nump">802<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongTermDebtCurrent', window );">Current portion of long-term debt</a></td>
<td class="nump">3,276<span></span>
</td>
<td class="nump">2,987<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingLeaseLiabilityCurrent', window );">Current portion of operating lease liabilities</a></td>
<td class="nump">15,971<span></span>
</td>
<td class="nump">17,215<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherLiabilitiesCurrent', window );">Current portion of long-term liabilities</a></td>
<td class="nump">900<span></span>
</td>
<td class="nump">4,286<span></span>
</td>
</tr>
<tr class="rou">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LiabilitiesCurrent', window );">Total current liabilities</a></td>
<td class="nump">360,203<span></span>
</td>
<td class="nump">405,664<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherLongTermDebtNoncurrent', window );">Long-term debt</a></td>
<td class="nump">240,785<span></span>
</td>
<td class="nump">242,204<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingLeaseLiabilityNoncurrent', window );">Operating lease liabilities</a></td>
<td class="nump">47,020<span></span>
</td>
<td class="nump">52,020<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherLiabilitiesNoncurrent', window );">Long-term liabilities</a></td>
<td class="nump">1,905<span></span>
</td>
<td class="nump">2,011<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DeferredTaxLiabilitiesNoncurrent', window );">Deferred income taxes</a></td>
<td class="nump">14,432<span></span>
</td>
<td class="nump">9,027<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Liabilities', window );">Total liabilities</a></td>
<td class="nump">664,345<span></span>
</td>
<td class="nump">710,926<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquityAbstract', window );"><strong>SunOpta Inc. shareholders' equity</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommonStockValueOutstanding', window );">Common shares, no par value, unlimited shares authorized, 89,402,558 shares issued (December 28, 2019 - 88,089,733)</a></td>
<td class="nump">323,412<span></span>
</td>
<td class="nump">318,456<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AdditionalPaidInCapitalCommonStock', window );">Additional paid-in capital</a></td>
<td class="nump">34,610<span></span>
</td>
<td class="nump">35,767<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RetainedEarningsAccumulatedDeficit', window );">Accumulated deficit</a></td>
<td class="num">(215,192)<span></span>
</td>
<td class="num">(214,931)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax', window );">Accumulated other comprehensive loss</a></td>
<td class="num">(11,163)<span></span>
</td>
<td class="num">(11,271)<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquity', window );">Stockholders' Equity Attributable to Parent, Total</a></td>
<td class="nump">131,667<span></span>
</td>
<td class="nump">128,021<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_MinorityInterest', window );">Non-controlling interests</a></td>
<td class="nump">1,637<span></span>
</td>
<td class="nump">1,888<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest', window );">Total equity</a></td>
<td class="nump">133,304<span></span>
</td>
<td class="nump">129,909<span></span>
</td>
</tr>
<tr class="rou">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LiabilitiesAndStockholdersEquity', window );">Total equity and liabilities</a></td>
<td class="nump">909,425<span></span>
</td>
<td class="nump">923,359<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementClassOfStockAxis=us-gaap_SeriesAPreferredStockMember', window );">Series A Preferred Stock [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_TemporaryEquityAbstract', window );"><strong>Temporary equity</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PreferredStockValueOutstanding', window );">Preferred Stock</a></td>
<td class="nump">84,881<span></span>
</td>
<td class="nump">$ 82,524<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementClassOfStockAxis=us-gaap_SeriesBPreferredStockMember', window );">Series B Preferred Stock [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_TemporaryEquityAbstract', window );"><strong>Temporary equity</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PreferredStockValueOutstanding', window );">Preferred Stock</a></td>
<td class="nump">$ 26,895<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Sum of the carrying values as of the balance sheet date of obligations incurred through that date, including liabilities incurred and payable to vendors for goods and services received, taxes, interest, rent and utilities, compensation costs, payroll taxes and fringe benefits (other than pension and postretirement obligations), contractual rights and obligations, and statutory obligations.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-03.15)<br> -URI http://asc.fasb.org/extlink&amp;oid=120400017&amp;loc=d3e572229-122910<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.9-03.15(1),(5))<br> -URI http://asc.fasb.org/extlink&amp;oid=120398452&amp;loc=d3e534808-122878<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AccountsReceivableNetCurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 310<br> -SubTopic 10<br> -Section 45<br> -Paragraph 2<br> -URI http://asc.fasb.org/extlink&amp;oid=121593590&amp;loc=d3e4428-111522<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(3))<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br><br>Reference 3: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section 45<br> -Paragraph 1<br> -Subparagraph (c)<br> -URI http://asc.fasb.org/extlink&amp;oid=121566466&amp;loc=d3e6676-107765<br><br>Reference 4: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 310<br> -SubTopic 10<br> -Section 45<br> -Paragraph 9<br> -URI http://asc.fasb.org/extlink&amp;oid=121593590&amp;loc=d3e4531-111522<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AccountsReceivableNetCurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(30)(a)(4))<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section 45<br> -Paragraph 11<br> -URI http://asc.fasb.org/extlink&amp;oid=121641772&amp;loc=d3e637-108580<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-03(a)(23)(a)(3))<br> -URI http://asc.fasb.org/extlink&amp;oid=120400017&amp;loc=d3e572229-122910<br><br>Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section 45<br> -Paragraph 14A<br> -URI http://asc.fasb.org/extlink&amp;oid=121641772&amp;loc=SL7669686-108580<br><br>Reference 5: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 40<br> -Section 65<br> -Paragraph 2<br> -Subparagraph (h)(2)<br> -URI http://asc.fasb.org/extlink&amp;oid=121370832&amp;loc=SL117420844-207641<br><br>Reference 6: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 40<br> -Section 65<br> -Paragraph 2<br> -Subparagraph (g)(2)(ii)<br> -URI http://asc.fasb.org/extlink&amp;oid=121370832&amp;loc=SL117420844-207641<br><br>Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section 45<br> -Paragraph 14<br> -URI http://asc.fasb.org/extlink&amp;oid=121641772&amp;loc=d3e681-108580<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AdditionalPaidInCapitalCommonStock">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(30)(a)(1))<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AdditionalPaidInCapitalCommonStock</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_Assets">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.9-03(11))<br> -URI http://asc.fasb.org/extlink&amp;oid=120398452&amp;loc=d3e534808-122878<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 235<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.4-08(g)(1)(ii))<br> -URI http://asc.fasb.org/extlink&amp;oid=120395691&amp;loc=d3e23780-122690<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 825<br> -SubTopic 10<br> -Section 50<br> -Paragraph 28<br> -Subparagraph (f)<br> -URI http://asc.fasb.org/extlink&amp;oid=75031198&amp;loc=d3e14064-108612<br><br>Reference 4: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 810<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -Subparagraph (bb)<br> -URI http://asc.fasb.org/extlink&amp;oid=121559654&amp;loc=d3e5710-111685<br><br>Reference 5: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 810<br> -SubTopic 10<br> -Section 45<br> -Paragraph 25<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=116870748&amp;loc=SL6758485-165988<br><br>Reference 6: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 32<br> -Subparagraph (d)<br> -URI http://asc.fasb.org/extlink&amp;oid=120311839&amp;loc=d3e8933-108599<br><br>Reference 7: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 22<br> -URI http://asc.fasb.org/extlink&amp;oid=120311839&amp;loc=d3e8736-108599<br><br>Reference 8: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-03(a)(12))<br> -URI http://asc.fasb.org/extlink&amp;oid=120400017&amp;loc=d3e572229-122910<br><br>Reference 9: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 323<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -Subparagraph (c)<br> -URI http://asc.fasb.org/extlink&amp;oid=114001798&amp;loc=d3e33918-111571<br><br>Reference 10: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 30<br> -Subparagraph (c)<br> -URI http://asc.fasb.org/extlink&amp;oid=120311839&amp;loc=d3e8906-108599<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_Assets</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AssetsCurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section 45<br> -Paragraph 3<br> -URI http://asc.fasb.org/extlink&amp;oid=121566466&amp;loc=d3e6801-107765<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 825<br> -SubTopic 10<br> -Section 50<br> -Paragraph 28<br> -Subparagraph (f)<br> -URI http://asc.fasb.org/extlink&amp;oid=75031198&amp;loc=d3e14064-108612<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 810<br> -SubTopic 10<br> -Section 45<br> -Paragraph 25<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=116870748&amp;loc=SL6758485-165988<br><br>Reference 4: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 323<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -Subparagraph (c)<br> -URI http://asc.fasb.org/extlink&amp;oid=114001798&amp;loc=d3e33918-111571<br><br>Reference 5: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 810<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -Subparagraph (bb)<br> -URI http://asc.fasb.org/extlink&amp;oid=121559654&amp;loc=d3e5710-111685<br><br>Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.9)<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br><br>Reference 7: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 235<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.4-08(g)(1)(ii))<br> -URI http://asc.fasb.org/extlink&amp;oid=120395691&amp;loc=d3e23780-122690<br><br>Reference 8: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section 45<br> -Paragraph 1<br> -URI http://asc.fasb.org/extlink&amp;oid=121566466&amp;loc=d3e6676-107765<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AssetsCurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AssetsCurrentAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AssetsCurrentAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CashAndCashEquivalentsAtCarryingValue">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 4<br> -URI http://asc.fasb.org/extlink&amp;oid=121586364&amp;loc=d3e3044-108585<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section 45<br> -Paragraph 1<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=121566466&amp;loc=d3e6676-107765<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.1)<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_CashAndCashEquivalentsAtCarryingValue</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CommonStockValueOutstanding">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Value of all classes of common stock held by shareholders. May be all or portion of the number of common shares authorized. These shares exclude common shares repurchased by the entity and held as treasury shares.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(29))<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_CommonStockValueOutstanding</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
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</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CustomerDepositsCurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The current portion of money or property received from customers which is either to be returned upon satisfactory contract completion or applied to customer receivables in accordance with the terms of the contract or the understandings.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.20)<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_CustomerDepositsCurrent</td>
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<tr>
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<tr>
<td><strong> Balance Type:</strong></td>
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<tr>
<td><strong> Period Type:</strong></td>
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</tr>
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</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DeferredTaxAssetsNetNoncurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards classified as noncurrent.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 10<br> -Section 45<br> -Paragraph 9<br> -URI http://asc.fasb.org/extlink&amp;oid=120406818&amp;loc=d3e31958-109318<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/otherTransitionRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 10<br> -Section 45<br> -Paragraph 4<br> -URI http://asc.fasb.org/extlink&amp;oid=120406818&amp;loc=d3e31917-109318<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/otherTransitionRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 10<br> -Section 45<br> -Paragraph 6<br> -URI http://asc.fasb.org/extlink&amp;oid=120406818&amp;loc=d3e31931-109318<br><br>Reference 4: http://fasb.org/us-gaap/role/ref/otherTransitionRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 10<br> -Section 45<br> -Paragraph 5<br> -URI http://asc.fasb.org/extlink&amp;oid=120406818&amp;loc=d3e31928-109318<br><br>Reference 5: http://fasb.org/us-gaap/role/ref/otherTransitionRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=84230637&amp;loc=d3e32537-109319<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DeferredTaxAssetsNetNoncurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
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</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DeferredTaxLiabilitiesNoncurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting and classified as noncurrent.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 10<br> -Section 45<br> -Paragraph 4<br> -URI http://asc.fasb.org/extlink&amp;oid=120406818&amp;loc=d3e31917-109318<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/otherTransitionRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 10<br> -Section 45<br> -Paragraph 6<br> -URI http://asc.fasb.org/extlink&amp;oid=120406818&amp;loc=d3e31931-109318<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/otherTransitionRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 10<br> -Section 45<br> -Paragraph 9<br> -URI http://asc.fasb.org/extlink&amp;oid=120406818&amp;loc=d3e31958-109318<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DeferredTaxLiabilitiesNoncurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
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<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
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</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DerivativeLiabilitiesCurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled within one year or normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 20<br> -Section 50<br> -Paragraph 3<br> -Subparagraph (c)<br> -URI http://asc.fasb.org/extlink&amp;oid=51824906&amp;loc=SL20225862-175312<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DerivativeLiabilitiesCurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_Goodwill">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.9-03(10)(1))<br> -URI http://asc.fasb.org/extlink&amp;oid=120398452&amp;loc=d3e534808-122878<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 350<br> -SubTopic 20<br> -Section 45<br> -Paragraph 5<br> -URI http://asc.fasb.org/extlink&amp;oid=120320667&amp;loc=SL49117168-202975<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 350<br> -SubTopic 20<br> -Section 45<br> -Paragraph 1<br> -URI http://asc.fasb.org/extlink&amp;oid=99380562&amp;loc=d3e13770-109266<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_Goodwill</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
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<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncomeTaxesReceivable">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-03.5(c))<br> -URI http://asc.fasb.org/extlink&amp;oid=120400017&amp;loc=d3e572229-122910<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.9-03.10)<br> -URI http://asc.fasb.org/extlink&amp;oid=120398452&amp;loc=d3e534808-122878<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.3(a)(4))<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncomeTaxesReceivable</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
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<td><strong> Period Type:</strong></td>
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</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IntangibleAssetsNetExcludingGoodwill">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 350<br> -SubTopic 30<br> -Section 50<br> -Paragraph 2<br> -Subparagraph ((a)(1),(b))<br> -URI http://asc.fasb.org/extlink&amp;oid=66006027&amp;loc=d3e16323-109275<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 350<br> -SubTopic 30<br> -Section 45<br> -Paragraph 1<br> -URI http://asc.fasb.org/extlink&amp;oid=6388964&amp;loc=d3e16212-109274<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IntangibleAssetsNetExcludingGoodwill</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
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<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
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</tr>
<tr>
<td><strong> Period Type:</strong></td>
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</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_InventoryNet">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section 45<br> -Paragraph 1<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=121566466&amp;loc=d3e6676-107765<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.6(a))<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_InventoryNet</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_Liabilities">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 810<br> -SubTopic 10<br> -Section 45<br> -Paragraph 25<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=116870748&amp;loc=SL6758485-165988<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 825<br> -SubTopic 10<br> -Section 50<br> -Paragraph 28<br> -Subparagraph (f)<br> -URI http://asc.fasb.org/extlink&amp;oid=75031198&amp;loc=d3e14064-108612<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 810<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -Subparagraph (bb)<br> -URI http://asc.fasb.org/extlink&amp;oid=121559654&amp;loc=d3e5710-111685<br><br>Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.19-26)<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br><br>Reference 5: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 810<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -Subparagraph (c)<br> -URI http://asc.fasb.org/extlink&amp;oid=121559654&amp;loc=d3e5710-111685<br><br>Reference 6: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 323<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -Subparagraph (c)<br> -URI http://asc.fasb.org/extlink&amp;oid=114001798&amp;loc=d3e33918-111571<br><br>Reference 7: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 30<br> -Subparagraph (d)<br> -URI http://asc.fasb.org/extlink&amp;oid=120311839&amp;loc=d3e8906-108599<br><br>Reference 8: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 235<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.4-08(g)(1)(ii))<br> -URI http://asc.fasb.org/extlink&amp;oid=120395691&amp;loc=d3e23780-122690<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_Liabilities</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
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<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
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<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LiabilitiesAndStockholdersEquity">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 323<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -Subparagraph (c)<br> -URI http://asc.fasb.org/extlink&amp;oid=114001798&amp;loc=d3e33918-111571<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.9-03(23))<br> -URI http://asc.fasb.org/extlink&amp;oid=120398452&amp;loc=d3e534808-122878<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-03(a)(25))<br> -URI http://asc.fasb.org/extlink&amp;oid=120400017&amp;loc=d3e572229-122910<br><br>Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 235<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.4-08(g)(1)(ii))<br> -URI http://asc.fasb.org/extlink&amp;oid=120395691&amp;loc=d3e23780-122690<br><br>Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(32))<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br><br>Reference 6: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 825<br> -SubTopic 10<br> -Section 50<br> -Paragraph 28<br> -Subparagraph (f)<br> -URI http://asc.fasb.org/extlink&amp;oid=75031198&amp;loc=d3e14064-108612<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LiabilitiesAndStockholdersEquity</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LiabilitiesCurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 810<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -Subparagraph (bb)<br> -URI http://asc.fasb.org/extlink&amp;oid=121559654&amp;loc=d3e5710-111685<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 825<br> -SubTopic 10<br> -Section 50<br> -Paragraph 28<br> -Subparagraph (f)<br> -URI http://asc.fasb.org/extlink&amp;oid=75031198&amp;loc=d3e14064-108612<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 810<br> -SubTopic 10<br> -Section 45<br> -Paragraph 25<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=116870748&amp;loc=SL6758485-165988<br><br>Reference 4: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 235<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.4-08(g)(1)(ii))<br> -URI http://asc.fasb.org/extlink&amp;oid=120395691&amp;loc=d3e23780-122690<br><br>Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.21)<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br><br>Reference 6: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 810<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -Subparagraph (c)<br> -URI http://asc.fasb.org/extlink&amp;oid=121559654&amp;loc=d3e5710-111685<br><br>Reference 7: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 323<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -Subparagraph (c)<br> -URI http://asc.fasb.org/extlink&amp;oid=114001798&amp;loc=d3e33918-111571<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LiabilitiesCurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LiabilitiesCurrentAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LiabilitiesCurrentAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LongTermDebtCurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt, classified as current. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.19,20)<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LongTermDebtCurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_MinorityInterest">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest).</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-03(a)(24))<br> -URI http://asc.fasb.org/extlink&amp;oid=120400017&amp;loc=d3e572229-122910<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 825<br> -SubTopic 10<br> -Section 50<br> -Paragraph 28<br> -Subparagraph (f)<br> -URI http://asc.fasb.org/extlink&amp;oid=75031198&amp;loc=d3e14064-108612<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.31)<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br><br>Reference 4: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 323<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -Subparagraph (c)<br> -URI http://asc.fasb.org/extlink&amp;oid=114001798&amp;loc=d3e33918-111571<br><br>Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.9-03(22))<br> -URI http://asc.fasb.org/extlink&amp;oid=120398452&amp;loc=d3e534808-122878<br><br>Reference 6: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 235<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.4-08(g)(1)(ii))<br> -URI http://asc.fasb.org/extlink&amp;oid=120395691&amp;loc=d3e23780-122690<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_MinorityInterest</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OperatingLeaseLiabilityCurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Present value of lessee's discounted obligation for lease payments from operating lease, classified as current.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 842<br> -SubTopic 20<br> -Section 45<br> -Paragraph 1<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=121603541&amp;loc=SL77918627-209977<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OperatingLeaseLiabilityCurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OperatingLeaseLiabilityNoncurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 842<br> -SubTopic 20<br> -Section 45<br> -Paragraph 1<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=121603541&amp;loc=SL77918627-209977<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OperatingLeaseLiabilityNoncurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OperatingLeaseRightOfUseAsset">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of lessee's right to use underlying asset under operating lease.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 842<br> -SubTopic 20<br> -Section 45<br> -Paragraph 1<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=121603541&amp;loc=SL77918627-209977<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OperatingLeaseRightOfUseAsset</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OtherAssetsNoncurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of noncurrent assets classified as other.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.17)<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OtherAssetsNoncurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OtherLiabilitiesCurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section 45<br> -Paragraph 5<br> -URI http://asc.fasb.org/extlink&amp;oid=121566466&amp;loc=d3e6904-107765<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section 45<br> -Paragraph 6<br> -URI http://asc.fasb.org/extlink&amp;oid=121566466&amp;loc=d3e6911-107765<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.20)<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OtherLiabilitiesCurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OtherLiabilitiesNoncurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.24)<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OtherLiabilitiesNoncurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OtherLongTermDebtNoncurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of long-term debt classified as other, payable after one year or the operating cycle, if longer.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.22)<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OtherLongTermDebtNoncurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PreferredStockValueOutstanding">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Value of all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by shareholders, which is net of related treasury stock. May be all or a portion of the number of preferred shares authorized. These shares represent the ownership interest of the preferred shareholders.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(28))<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PreferredStockValueOutstanding</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PrepaidExpenseAndOtherAssetsCurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(7))<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section 45<br> -Paragraph 1<br> -URI http://asc.fasb.org/extlink&amp;oid=121566466&amp;loc=d3e6676-107765<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(8))<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PrepaidExpenseAndOtherAssetsCurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PropertyPlantAndEquipmentNet">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(14))<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 360<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -URI http://asc.fasb.org/extlink&amp;oid=6391035&amp;loc=d3e2868-110229<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-03(a)(8))<br> -URI http://asc.fasb.org/extlink&amp;oid=120400017&amp;loc=d3e572229-122910<br><br>Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(13))<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PropertyPlantAndEquipmentNet</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_RetainedEarningsAccumulatedDeficit">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The cumulative amount of the reporting entity's undistributed earnings or deficit.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(30)(a)(3))<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 718<br> -SubTopic 10<br> -Section 65<br> -Paragraph 15<br> -Subparagraph (g)(2)<br> -URI http://asc.fasb.org/extlink&amp;oid=121322162&amp;loc=SL121327923-165333<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-03(a)(23)(a)(4))<br> -URI http://asc.fasb.org/extlink&amp;oid=120400017&amp;loc=d3e572229-122910<br><br>Reference 4: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 40<br> -Section 65<br> -Paragraph 2<br> -Subparagraph (h)(2)<br> -URI http://asc.fasb.org/extlink&amp;oid=121370832&amp;loc=SL117420844-207641<br><br>Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.3-04)<br> -URI http://asc.fasb.org/extlink&amp;oid=120397183&amp;loc=d3e187085-122770<br><br>Reference 6: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 40<br> -Section 65<br> -Paragraph 2<br> -Subparagraph (g)(2)(i)<br> -URI http://asc.fasb.org/extlink&amp;oid=121370832&amp;loc=SL117420844-207641<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_RetainedEarningsAccumulatedDeficit</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ShortTermBorrowings">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(19)(a))<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-03(a)(16)(a)(1))<br> -URI http://asc.fasb.org/extlink&amp;oid=120400017&amp;loc=d3e572229-122910<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.9-03(13))<br> -URI http://asc.fasb.org/extlink&amp;oid=120398452&amp;loc=d3e534808-122878<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ShortTermBorrowings</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StockholdersEquity">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 235<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.4-08(g)(1)(ii))<br> -URI http://asc.fasb.org/extlink&amp;oid=120395691&amp;loc=d3e23780-122690<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 310<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (SAB Topic 4.E)<br> -URI http://asc.fasb.org/extlink&amp;oid=27010918&amp;loc=d3e74512-122707<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(31))<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br><br>Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(29))<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br><br>Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(30))<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br><br>Reference 6: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 825<br> -SubTopic 10<br> -Section 50<br> -Paragraph 28<br> -Subparagraph (f)<br> -URI http://asc.fasb.org/extlink&amp;oid=75031198&amp;loc=d3e14064-108612<br><br>Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 323<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -Subparagraph (c)<br> -URI http://asc.fasb.org/extlink&amp;oid=114001798&amp;loc=d3e33918-111571<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StockholdersEquity</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StockholdersEquityAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StockholdersEquityAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 250<br> -SubTopic 10<br> -Section 45<br> -Paragraph 24<br> -URI http://asc.fasb.org/extlink&amp;oid=115929471&amp;loc=d3e21930-107793<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 830<br> -SubTopic 30<br> -Section 45<br> -Paragraph 17<br> -URI http://asc.fasb.org/extlink&amp;oid=118261656&amp;loc=d3e32136-110900<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.3-04)<br> -URI http://asc.fasb.org/extlink&amp;oid=120397183&amp;loc=d3e187085-122770<br><br>Reference 4: 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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
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<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
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</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_TaxesPayableCurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.19,20)<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_TaxesPayableCurrent</td>
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<tr>
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<td>us-gaap_</td>
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<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_TemporaryEquityAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_TemporaryEquityAbstract</td>
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<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
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<td><strong> Balance Type:</strong></td>
<td>na</td>
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<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StatementClassOfStockAxis=us-gaap_SeriesAPreferredStockMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StatementClassOfStockAxis=us-gaap_SeriesAPreferredStockMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StatementClassOfStockAxis=us-gaap_SeriesBPreferredStockMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StatementClassOfStockAxis=us-gaap_SeriesBPreferredStockMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
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<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
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<span style="display: none;">v3.20.2</span><table class="report" border="0" cellspacing="2" id="idm139984398398968">
<tr>
<th class="tl" colspan="1" rowspan="1"><div style="width: 200px;"><strong>Consolidated Balance Sheet (Parentheticals) - USD ($)<br> $ / shares in Thousands, $ in Thousands</strong></div></th>
<th class="th"><div>Jun. 27, 2020</div></th>
<th class="th"><div>Dec. 28, 2019</div></th>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementOfFinancialPositionAbstract', window );"><strong>Statement of Financial Position [Abstract]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent', window );">Allowance for credit losses</a></td>
<td class="nump">$ 1,960<span></span>
</td>
<td class="nump">$ 1,386<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommonStockNoParValue', window );">Common Stock, No Par Value</a></td>
<td class="nump">$ 0<span></span>
</td>
<td class="nump">$ 0<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommonStockSharesIssued', window );">Common Stock Shares Issued</a></td>
<td class="nump">89,402,558<span></span>
</td>
<td class="nump">88,089,733<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of allowance for credit loss on accounts receivable, classified as current.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(4)<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 310<br> -SubTopic 10<br> -Section 50<br> -Paragraph 4<br> -URI http://asc.fasb.org/extlink&amp;oid=121611835&amp;loc=d3e5074-111524<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 326<br> -SubTopic 20<br> -Section 45<br> -Paragraph 1<br> -URI http://asc.fasb.org/extlink&amp;oid=121599878&amp;loc=SL82895884-210446<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CommonStockNoParValue">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Face amount per share of no-par value common stock.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(29))<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_CommonStockNoParValue</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>num:perShareItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CommonStockSharesIssued">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(29))<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_CommonStockSharesIssued</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:sharesItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StatementOfFinancialPositionAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StatementOfFinancialPositionAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
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</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>XML
<SEQUENCE>16
<FILENAME>R6.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
<head>
<title></title>
<link rel="stylesheet" type="text/css" href="report.css">
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<span style="display: none;">v3.20.2</span><table class="report" border="0" cellspacing="2" id="idm139984405261352">
<tr>
<th class="tl" colspan="1" rowspan="1"><div style="width: 200px;"><strong>Consolidated Statements of Shareholders' Equity - USD ($)<br> shares in Thousands, $ in Thousands</strong></div></th>
<th class="th"><div>Common shares [Member]</div></th>
<th class="th"><div>Additional paid-in Capital [Member]</div></th>
<th class="th"><div>Accumulated deficit [Member]</div></th>
<th class="th"><div>Accumulated other comprehensive loss [Member]</div></th>
<th class="th"><div>Non-controlling interests [Member]</div></th>
<th class="th"><div>Total</div></th>
</tr>
<tr class="rc">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest', window );">Balance at Dec. 29, 2018</a></td>
<td class="nump">$ 314,357<span></span>
</td>
<td class="nump">$ 31,796<span></span>
</td>
<td class="num">$ (206,151)<span></span>
</td>
<td class="num">$ (9,667)<span></span>
</td>
<td class="nump">$ 1,504<span></span>
</td>
<td class="nump">$ 131,839<span></span>
</td>
</tr>
<tr class="rc">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommonStockSharesOutstanding', window );">Balance (in shares) at Dec. 29, 2018</a></td>
<td class="nump">87,423<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockIssuedDuringPeriodValueEmployeeStockPurchasePlan', window );">Employee stock purchase plan</a></td>
<td class="nump">$ 285<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">285<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans', window );">Employee stock purchase plan (in shares)</a></td>
<td class="nump">96<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised', window );">Stock incentive plan</a></td>
<td class="nump">$ 3,093<span></span>
</td>
<td class="num">(2,731)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">362<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensation', window );">Stock incentive plan (in shares)</a></td>
<td class="nump">338<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation', window );">Withholding taxes on stock-based awards</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(382)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(382)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShareBasedCompensation', window );">Stock-based compensation</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">2,835<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">2,835<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DividendsPreferredStockCash', window );">Dividends on preferred stock</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(3,400)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(3,400)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PreferredStockAccretionOfRedemptionDiscount', window );">Accretion on preferred stock</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(596)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(596)<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProfitLoss', window );">Net earnings (loss)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">16,594<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">89<span></span>
</td>
<td class="nump">16,683<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax', window );">Currency translation adjustment</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(841)<span></span>
</td>
<td class="nump">2<span></span>
</td>
<td class="num">(839)<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance', window );">Capital contribution to majority-owned subsidiary</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">203<span></span>
</td>
<td class="nump">203<span></span>
</td>
</tr>
<tr class="rc">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest', window );">Balance at Jun. 29, 2019</a></td>
<td class="nump">$ 317,735<span></span>
</td>
<td class="nump">31,518<span></span>
</td>
<td class="num">(193,553)<span></span>
</td>
<td class="num">(10,508)<span></span>
</td>
<td class="nump">1,798<span></span>
</td>
<td class="nump">146,990<span></span>
</td>
</tr>
<tr class="rc">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommonStockSharesOutstanding', window );">Balance (in shares) at Jun. 29, 2019</a></td>
<td class="nump">87,857<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rc">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest', window );">Balance at Mar. 30, 2019</a></td>
<td class="nump">$ 315,202<span></span>
</td>
<td class="nump">31,016<span></span>
</td>
<td class="num">(182,497)<span></span>
</td>
<td class="num">(10,757)<span></span>
</td>
<td class="nump">1,458<span></span>
</td>
<td class="nump">154,422<span></span>
</td>
</tr>
<tr class="rc">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommonStockSharesOutstanding', window );">Balance (in shares) at Mar. 30, 2019</a></td>
<td class="nump">87,575<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockIssuedDuringPeriodValueEmployeeStockPurchasePlan', window );">Employee stock purchase plan</a></td>
<td class="nump">$ 137<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">137<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans', window );">Employee stock purchase plan (in shares)</a></td>
<td class="nump">40<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised', window );">Stock incentive plan</a></td>
<td class="nump">$ 2,396<span></span>
</td>
<td class="num">(2,197)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">199<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensation', window );">Stock incentive plan (in shares)</a></td>
<td class="nump">242<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation', window );">Withholding taxes on stock-based awards</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(299)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(299)<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShareBasedCompensation', window );">Stock-based compensation</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">2,998<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">2,998<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DividendsPreferredStockCash', window );">Dividends on preferred stock</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(1,700)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(1,700)<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PreferredStockAccretionOfRedemptionDiscount', window );">Accretion on preferred stock</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(301)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(301)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProfitLoss', window );">Net earnings (loss)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(9,055)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">143<span></span>
</td>
<td class="num">(8,912)<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax', window );">Currency translation adjustment</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">249<span></span>
</td>
<td class="num">(6)<span></span>
</td>
<td class="nump">243<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance', window );">Capital contribution to majority-owned subsidiary</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">203<span></span>
</td>
<td class="nump">203<span></span>
</td>
</tr>
<tr class="rc">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest', window );">Balance at Jun. 29, 2019</a></td>
<td class="nump">$ 317,735<span></span>
</td>
<td class="nump">31,518<span></span>
</td>
<td class="num">(193,553)<span></span>
</td>
<td class="num">(10,508)<span></span>
</td>
<td class="nump">1,798<span></span>
</td>
<td class="nump">146,990<span></span>
</td>
</tr>
<tr class="rc">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommonStockSharesOutstanding', window );">Balance (in shares) at Jun. 29, 2019</a></td>
<td class="nump">87,857<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rc">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest', window );">Balance at Dec. 28, 2019</a></td>
<td class="nump">$ 318,456<span></span>
</td>
<td class="nump">35,767<span></span>
</td>
<td class="num">(214,931)<span></span>
</td>
<td class="num">(11,271)<span></span>
</td>
<td class="nump">1,888<span></span>
</td>
<td class="nump">129,909<span></span>
</td>
</tr>
<tr class="rc">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommonStockSharesOutstanding', window );">Balance (in shares) at Dec. 28, 2019</a></td>
<td class="nump">88,090<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockIssuedDuringPeriodValueEmployeeStockPurchasePlan', window );">Employee stock purchase plan</a></td>
<td class="nump">$ 195<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">195<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans', window );">Employee stock purchase plan (in shares)</a></td>
<td class="nump">73<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised', window );">Stock incentive plan</a></td>
<td class="nump">$ 4,761<span></span>
</td>
<td class="num">(4,385)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">376<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensation', window );">Stock incentive plan (in shares)</a></td>
<td class="nump">1,240<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation', window );">Withholding taxes on stock-based awards</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(1,151)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(1,151)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShareBasedCompensation', window );">Stock-based compensation</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">4,379<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">4,379<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DividendsPreferredStockCash', window );">Dividends on preferred stock</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(3,881)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(3,881)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PreferredStockAccretionOfRedemptionDiscount', window );">Accretion on preferred stock</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(748)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(748)<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProfitLoss', window );">Net earnings (loss)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">4,368<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(244)<span></span>
</td>
<td class="nump">4,124<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax', window );">Currency translation adjustment</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">108<span></span>
</td>
<td class="num">(7)<span></span>
</td>
<td class="nump">101<span></span>
</td>
</tr>
<tr class="rc">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest', window );">Balance at Jun. 27, 2020</a></td>
<td class="nump">$ 323,412<span></span>
</td>
<td class="nump">34,610<span></span>
</td>
<td class="num">(215,192)<span></span>
</td>
<td class="num">(11,163)<span></span>
</td>
<td class="nump">1,637<span></span>
</td>
<td class="nump">133,304<span></span>
</td>
</tr>
<tr class="rc">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommonStockSharesOutstanding', window );">Balance (in shares) at Jun. 27, 2020</a></td>
<td class="nump">89,403<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rc">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest', window );">Balance at Mar. 28, 2020</a></td>
<td class="nump">$ 318,958<span></span>
</td>
<td class="nump">37,813<span></span>
</td>
<td class="num">(213,595)<span></span>
</td>
<td class="num">(11,580)<span></span>
</td>
<td class="nump">1,877<span></span>
</td>
<td class="nump">133,473<span></span>
</td>
</tr>
<tr class="rc">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommonStockSharesOutstanding', window );">Balance (in shares) at Mar. 28, 2020</a></td>
<td class="nump">88,225<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockIssuedDuringPeriodValueEmployeeStockPurchasePlan', window );">Employee stock purchase plan</a></td>
<td class="nump">$ 95<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">95<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans', window );">Employee stock purchase plan (in shares)</a></td>
<td class="nump">26<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised', window );">Stock incentive plan</a></td>
<td class="nump">$ 4,359<span></span>
</td>
<td class="num">(4,105)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">254<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensation', window );">Stock incentive plan (in shares)</a></td>
<td class="nump">1,152<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation', window );">Withholding taxes on stock-based awards</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(1,030)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(1,030)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShareBasedCompensation', window );">Stock-based compensation</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">1,932<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">1,932<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DividendsPreferredStockCash', window );">Dividends on preferred stock</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(2,181)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(2,181)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PreferredStockAccretionOfRedemptionDiscount', window );">Accretion on preferred stock</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(423)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(423)<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProfitLoss', window );">Net earnings (loss)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">1,007<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(230)<span></span>
</td>
<td class="nump">777<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax', window );">Currency translation adjustment</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">417<span></span>
</td>
<td class="num">(10)<span></span>
</td>
<td class="nump">407<span></span>
</td>
</tr>
<tr class="rc">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest', window );">Balance at Jun. 27, 2020</a></td>
<td class="nump">$ 323,412<span></span>
</td>
<td class="nump">$ 34,610<span></span>
</td>
<td class="num">$ (215,192)<span></span>
</td>
<td class="num">$ (11,163)<span></span>
</td>
<td class="nump">$ 1,637<span></span>
</td>
<td class="nump">$ 133,304<span></span>
</td>
</tr>
<tr class="rc">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommonStockSharesOutstanding', window );">Balance (in shares) at Jun. 27, 2020</a></td>
<td class="nump">89,403<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of decrease to equity for grantee's tax withholding obligation for award under share-based payment arrangement.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CommonStockSharesOutstanding">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -URI http://asc.fasb.org/extlink&amp;oid=109259400&amp;loc=d3e21463-112644<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(29))<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_CommonStockSharesOutstanding</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:sharesItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DividendsPreferredStockCash">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of paid and unpaid preferred stock dividends declared with the form of settlement in cash.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 405<br> -Section 45<br> -Paragraph 2<br> -URI http://asc.fasb.org/extlink&amp;oid=6957935&amp;loc=d3e64057-112817<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.3-04)<br> -URI http://asc.fasb.org/extlink&amp;oid=120397183&amp;loc=d3e187085-122770<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DividendsPreferredStockCash</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of increase in noncontrolling interest from subsidiary issuance of equity interests to noncontrolling interest holders.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 810<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1A<br> -Subparagraph (c)(2)<br> -URI http://asc.fasb.org/extlink&amp;oid=109239629&amp;loc=SL4573702-111684<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 810<br> -SubTopic 10<br> -Section 45<br> -Paragraph 23<br> -URI http://asc.fasb.org/extlink&amp;oid=108774443&amp;loc=SL4569655-111683<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -URI http://asc.fasb.org/extlink&amp;oid=120397183&amp;loc=d3e187085-122770<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section 45<br> -Paragraph 10A<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=121641772&amp;loc=SL7669646-108580<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PreferredStockAccretionOfRedemptionDiscount">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The amount of accretion of the preferred stock redemption discount during the period.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PreferredStockAccretionOfRedemptionDiscount</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ProfitLoss">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 235<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.4-08(g)(1)(ii))<br> -URI http://asc.fasb.org/extlink&amp;oid=120395691&amp;loc=d3e23780-122690<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section 45<br> -Paragraph 1A<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=121641772&amp;loc=SL7669619-108580<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 50<br> -Paragraph 7<br> -URI 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-Name Accounting Standards Codification<br> -Topic 810<br> -SubTopic 10<br> -Section 45<br> -Paragraph 19<br> -URI http://asc.fasb.org/extlink&amp;oid=108774443&amp;loc=SL4569616-111683<br><br>Reference 18: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 323<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -Subparagraph (c)<br> -URI http://asc.fasb.org/extlink&amp;oid=114001798&amp;loc=d3e33918-111571<br><br>Reference 19: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 32<br> -Subparagraph (f)<br> -URI http://asc.fasb.org/extlink&amp;oid=120311839&amp;loc=d3e8933-108599<br><br>Reference 20: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 810<br> -SubTopic 10<br> -Section 55<br> -Paragraph 4K<br> -URI http://asc.fasb.org/extlink&amp;oid=120409616&amp;loc=SL4591552-111686<br><br>Reference 21: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 250<br> -SubTopic 10<br> -Section 50<br> -Paragraph 8<br> -URI http://asc.fasb.org/extlink&amp;oid=109234566&amp;loc=d3e22658-107794<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ProfitLoss</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ShareBasedCompensation">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of noncash expense for share-based payment arrangement.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=121586364&amp;loc=d3e3602-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ShareBasedCompensation</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Number of shares issued during the period as a result of an employee stock purchase plan.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -URI http://asc.fasb.org/extlink&amp;oid=109259400&amp;loc=d3e21463-112644<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.3-04)<br> -URI http://asc.fasb.org/extlink&amp;oid=120397183&amp;loc=d3e187085-122770<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(28))<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br><br>Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(29))<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:sharesItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensation">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Number, after forfeiture, of shares or units issued under share-based payment arrangement. Excludes shares or units issued under employee stock ownership plan (ESOP).</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -URI http://asc.fasb.org/extlink&amp;oid=109259400&amp;loc=d3e21463-112644<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.3-04)<br> -URI http://asc.fasb.org/extlink&amp;oid=120397183&amp;loc=d3e187085-122770<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(28))<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br><br>Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(29))<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensation</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:sharesItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StockIssuedDuringPeriodValueEmployeeStockPurchasePlan">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Aggregate change in value for stock issued during the period as a result of employee stock purchase plan.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.3-04)<br> -URI http://asc.fasb.org/extlink&amp;oid=120397183&amp;loc=d3e187085-122770<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(28))<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(29))<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br><br>Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -URI http://asc.fasb.org/extlink&amp;oid=109259400&amp;loc=d3e21463-112644<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StockIssuedDuringPeriodValueEmployeeStockPurchasePlan</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Value of stock issued as a result of the exercise of stock options.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -URI http://asc.fasb.org/extlink&amp;oid=109259400&amp;loc=d3e21463-112644<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.3-04)<br> -URI http://asc.fasb.org/extlink&amp;oid=120397183&amp;loc=d3e187085-122770<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.29-31)<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity.</p></div>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
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<span style="display: none;">v3.20.2</span><table class="report" border="0" cellspacing="2" id="idm139984404159656">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Consolidated Statements of Cash Flows - USD ($)<br> $ in Thousands</strong></div></th>
<th class="th" colspan="2">3 Months Ended</th>
<th class="th" colspan="2">6 Months Ended</th>
</tr>
<tr>
<th class="th"><div>Jun. 27, 2020</div></th>
<th class="th"><div>Jun. 29, 2019</div></th>
<th class="th"><div>Jun. 27, 2020</div></th>
<th class="th"><div>Jun. 29, 2019</div></th>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstract', window );"><strong>Operating activities</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProfitLoss', window );">Net earnings (loss)</a></td>
<td class="nump">$ 777<span></span>
</td>
<td class="num">$ (8,912)<span></span>
</td>
<td class="nump">$ 4,124<span></span>
</td>
<td class="nump">$ 16,683<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract', window );"><strong>Items not affecting cash:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DepreciationDepletionAndAmortization', window );">Depreciation and amortization</a></td>
<td class="nump">8,751<span></span>
</td>
<td class="nump">8,186<span></span>
</td>
<td class="nump">17,673<span></span>
</td>
<td class="nump">16,488<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AmortizationOfFinancingCosts', window );">Amortization of debt issuance costs</a></td>
<td class="nump">1,065<span></span>
</td>
<td class="nump">684<span></span>
</td>
<td class="nump">2,004<span></span>
</td>
<td class="nump">1,339<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DeferredIncomeTaxesAndTaxCredits', window );">Deferred income taxes</a></td>
<td class="nump">2,958<span></span>
</td>
<td class="num">(2,356)<span></span>
</td>
<td class="nump">3,218<span></span>
</td>
<td class="nump">4,971<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShareBasedCompensation', window );">Stock-based compensation</a></td>
<td class="nump">1,932<span></span>
</td>
<td class="nump">2,998<span></span>
</td>
<td class="nump">4,379<span></span>
</td>
<td class="nump">2,835<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_UnrealizedGainLossOnDerivatives', window );">Unrealized loss (gain) on derivative contracts</a></td>
<td class="num">(406)<span></span>
</td>
<td class="num">(400)<span></span>
</td>
<td class="nump">150<span></span>
</td>
<td class="num">(288)<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1', window );">Gain on settlement of contingent consideration obligation (note 10)</a></td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="num">(2,286)<span></span>
</td>
<td class="nump">0<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_GainLossOnSaleOfBusiness', window );">Loss (gain) on sale of business</a></td>
<td class="nump">0<span></span>
</td>
<td class="nump">201<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="num">(45,378)<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherNoncashIncomeExpense', window );">Other</a></td>
<td class="num">(11)<span></span>
</td>
<td class="num">(72)<span></span>
</td>
<td class="num">(101)<span></span>
</td>
<td class="num">(134)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInOperatingCapital', window );">Changes in non-cash working capital, net of businesses acquired or sold</a></td>
<td class="num">(12,401)<span></span>
</td>
<td class="num">(31,989)<span></span>
</td>
<td class="nump">8,253<span></span>
</td>
<td class="num">(27,188)<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInOperatingActivities', window );">Net cash flows from operating activities</a></td>
<td class="nump">2,665<span></span>
</td>
<td class="num">(31,660)<span></span>
</td>
<td class="nump">37,414<span></span>
</td>
<td class="num">(30,672)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstract', window );"><strong>Investing activities</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsToAcquirePropertyPlantAndEquipment', window );">Purchases of property, plant and equipment</a></td>
<td class="num">(6,370)<span></span>
</td>
<td class="num">(9,341)<span></span>
</td>
<td class="num">(16,059)<span></span>
</td>
<td class="num">(17,315)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_stkl_ProceedsOnNotesReceivableFromSaleOfBusiness', window );">Net proceeds from sale of business</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(201)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">64,675<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired', window );">Acquisition of business, net of cash acquired</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(3,341)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(3,341)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsForProceedsFromOtherInvestingActivities', window );">Other</a></td>
<td class="nump">41<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">41<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInInvestingActivities', window );">Net cash flows from investing activities</a></td>
<td class="num">(6,329)<span></span>
</td>
<td class="num">(12,883)<span></span>
</td>
<td class="num">(16,018)<span></span>
</td>
<td class="nump">44,019<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract', window );"><strong>Financing activities</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromRepaymentsOfLinesOfCredit', window );">Increase (decrease) under line of credit facilities</a></td>
<td class="num">(21,257)<span></span>
</td>
<td class="nump">43,367<span></span>
</td>
<td class="num">(41,011)<span></span>
</td>
<td class="num">(11,294)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromIssuanceOfLongTermDebt', window );">Borrowings under long-term debt</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">24<span></span>
</td>
<td class="nump">155<span></span>
</td>
<td class="nump">1,876<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RepaymentsOfLongTermDebt', window );">Repayment of long-term debt</a></td>
<td class="num">(744)<span></span>
</td>
<td class="num">(634)<span></span>
</td>
<td class="num">(1,341)<span></span>
</td>
<td class="num">(1,357)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromIssuanceOfPreferredStockAndPreferenceStock', window );">Proceeds on issuance of preferred stock, net of issuance costs</a></td>
<td class="nump">26,804<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">26,804<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsOfDividends', window );">Payment of cash dividends on preferred stock</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(1,700)<span></span>
</td>
<td class="num">(1,700)<span></span>
</td>
<td class="num">(3,400)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromStockOptionsExercised', window );">Proceeds from the exercise of stock options and employee purchases</a></td>
<td class="nump">349<span></span>
</td>
<td class="nump">336<span></span>
</td>
<td class="nump">571<span></span>
</td>
<td class="nump">647<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsRelatedToTaxWithholdingForShareBasedCompensation', window );">Payment of withholding taxes on stock-based awards</a></td>
<td class="num">(1,030)<span></span>
</td>
<td class="num">(299)<span></span>
</td>
<td class="num">(1,151)<span></span>
</td>
<td class="num">(382)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsOfFinancingCosts', window );">Payment of debt issuance costs</a></td>
<td class="num">(415)<span></span>
</td>
<td class="num">(81)<span></span>
</td>
<td class="num">(2,488)<span></span>
</td>
<td class="num">(395)<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentForContingentConsiderationLiabilityFinancingActivities', window );">Payment of contingent consideration</a></td>
<td class="num">(1,100)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(1,100)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromPaymentsForOtherFinancingActivities', window );">Other</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(5)<span></span>
</td>
<td class="num">(4)<span></span>
</td>
<td class="nump">216<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInFinancingActivities', window );">Net cash flows from financing activities</a></td>
<td class="nump">2,607<span></span>
</td>
<td class="nump">41,008<span></span>
</td>
<td class="num">(21,265)<span></span>
</td>
<td class="num">(14,089)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations', window );">Foreign exchange gain (loss) on cash held in a foreign currency</a></td>
<td class="nump">12<span></span>
</td>
<td class="nump">50<span></span>
</td>
<td class="num">(4)<span></span>
</td>
<td class="num">(8)<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease', window );">Increase (decrease) in cash and cash equivalents in the period</a></td>
<td class="num">(1,045)<span></span>
</td>
<td class="num">(3,485)<span></span>
</td>
<td class="nump">127<span></span>
</td>
<td class="num">(750)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CashAndCashEquivalentsAtCarryingValue', window );">Cash and cash equivalents - beginning of the period</a></td>
<td class="nump">2,670<span></span>
</td>
<td class="nump">6,015<span></span>
</td>
<td class="nump">1,498<span></span>
</td>
<td class="nump">3,280<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CashAndCashEquivalentsAtCarryingValue', window );">Cash and cash equivalents - end of the period</a></td>
<td class="nump">$ 1,625<span></span>
</td>
<td class="nump">$ 2,530<span></span>
</td>
<td class="nump">$ 1,625<span></span>
</td>
<td class="nump">$ 2,530<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_stkl_ProceedsOnNotesReceivableFromSaleOfBusiness">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The value of promissory note received on disposal of business</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">stkl_ProceedsOnNotesReceivableFromSaleOfBusiness</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>stkl_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AmortizationOfFinancingCosts">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of amortization expense attributable to debt issuance costs.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=121586364&amp;loc=d3e3602-108585<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (SX 210.5-03(8))<br> -URI http://asc.fasb.org/extlink&amp;oid=120395209&amp;loc=SL114868664-224227<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 835<br> -SubTopic 30<br> -Section 45<br> -Paragraph 3<br> -URI http://asc.fasb.org/extlink&amp;oid=119993939&amp;loc=d3e28555-108399<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AmortizationOfFinancingCosts</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of increase (decrease) in the value of a contingent consideration liability, including, but not limited to, differences arising upon settlement.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=121586364&amp;loc=d3e3602-108585<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 805<br> -SubTopic 30<br> -Section 50<br> -Paragraph 4<br> -Subparagraph (a)(1)<br> -URI http://asc.fasb.org/extlink&amp;oid=120321790&amp;loc=d3e7008-128479<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CashAndCashEquivalentsAtCarryingValue">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 4<br> -URI http://asc.fasb.org/extlink&amp;oid=121586364&amp;loc=d3e3044-108585<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section 45<br> -Paragraph 1<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=121566466&amp;loc=d3e6676-107765<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.1)<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_CashAndCashEquivalentsAtCarryingValue</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DeferredIncomeTaxesAndTaxCredits">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of deferred income tax expense (benefit) and income tax credits.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -URI http://asc.fasb.org/extlink&amp;oid=121586364&amp;loc=d3e3602-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DeferredIncomeTaxesAndTaxCredits</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DepreciationDepletionAndAmortization">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 22<br> -Subparagraph (e)<br> -URI http://asc.fasb.org/extlink&amp;oid=120311839&amp;loc=d3e8736-108599<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=121586364&amp;loc=d3e3602-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DepreciationDepletionAndAmortization</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The effect of exchange rate changes on cash balances in continuing operations held in foreign currencies.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 830<br> -SubTopic 230<br> -Section 45<br> -Paragraph 1<br> -URI http://asc.fasb.org/extlink&amp;oid=98513438&amp;loc=d3e33268-110906<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_GainLossOnSaleOfBusiness">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=121586364&amp;loc=d3e3602-108585<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 810<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1B<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=109239629&amp;loc=SL4582445-111684<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_GainLossOnSaleOfBusiness</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncreaseDecreaseInOperatingCapital">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The increase (decrease) during the reporting period of all assets and liabilities used in operating activities.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=121586364&amp;loc=d3e3602-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncreaseDecreaseInOperatingCapital</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetCashProvidedByUsedInFinancingActivities">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 24<br> -URI http://asc.fasb.org/extlink&amp;oid=121586364&amp;loc=d3e3521-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_NetCashProvidedByUsedInFinancingActivities</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetCashProvidedByUsedInInvestingActivities">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 24<br> -URI http://asc.fasb.org/extlink&amp;oid=121586364&amp;loc=d3e3521-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_NetCashProvidedByUsedInInvestingActivities</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetCashProvidedByUsedInOperatingActivities">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 25<br> -URI http://asc.fasb.org/extlink&amp;oid=121586364&amp;loc=d3e3536-108585<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 24<br> -URI http://asc.fasb.org/extlink&amp;oid=121586364&amp;loc=d3e3521-108585<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -URI http://asc.fasb.org/extlink&amp;oid=121586364&amp;loc=d3e3602-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_NetCashProvidedByUsedInOperatingActivities</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OtherNoncashIncomeExpense">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of income (expense) included in net income that results in no cash inflow (outflow), classified as other.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -URI http://asc.fasb.org/extlink&amp;oid=121586364&amp;loc=d3e3602-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OtherNoncashIncomeExpense</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PaymentForContingentConsiderationLiabilityFinancingActivities">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of cash outflow, not made soon after acquisition date of business combination, to settle contingent consideration liability up to amount recognized at acquisition date, including, but not limited to, measurement period adjustment and less amount paid soon after acquisition date.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 15<br> -Subparagraph (f)<br> -URI http://asc.fasb.org/extlink&amp;oid=121586364&amp;loc=d3e3291-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PaymentForContingentConsiderationLiabilityFinancingActivities</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PaymentsForProceedsFromOtherInvestingActivities">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of cash (inflow) outflow from investing activities classified as other.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 235<br> -SubTopic 10<br> -Section S99<br> -Paragraph 3<br> -Subparagraph (SX 210.12-04(a))<br> -URI http://asc.fasb.org/extlink&amp;oid=120395691&amp;loc=d3e24072-122690<br><br>Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 13<br> -URI http://asc.fasb.org/extlink&amp;oid=121586364&amp;loc=d3e3213-108585<br><br>Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 12<br> -URI http://asc.fasb.org/extlink&amp;oid=121586364&amp;loc=d3e3179-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PaymentsForProceedsFromOtherInvestingActivities</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PaymentsOfDividends">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Cash outflow in the form of capital distributions and dividends to common shareholders, preferred shareholders and noncontrolling interests.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 15<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=121586364&amp;loc=d3e3291-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PaymentsOfDividends</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PaymentsOfFinancingCosts">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The cash outflow for loan and debt issuance costs.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 15<br> -URI http://asc.fasb.org/extlink&amp;oid=121586364&amp;loc=d3e3291-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PaymentsOfFinancingCosts</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PaymentsRelatedToTaxWithholdingForShareBasedCompensation">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of cash outflow to satisfy grantee's tax withholding obligation for award under share-based payment arrangement.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 15<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=121586364&amp;loc=d3e3291-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PaymentsRelatedToTaxWithholdingForShareBasedCompensation</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 13<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=121586364&amp;loc=d3e3213-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PaymentsToAcquirePropertyPlantAndEquipment">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 13<br> -Subparagraph (c)<br> -URI http://asc.fasb.org/extlink&amp;oid=121586364&amp;loc=d3e3213-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PaymentsToAcquirePropertyPlantAndEquipment</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ProceedsFromIssuanceOfLongTermDebt">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 14<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=121586364&amp;loc=d3e3255-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ProceedsFromIssuanceOfLongTermDebt</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ProceedsFromIssuanceOfPreferredStockAndPreferenceStock">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Proceeds from issuance of capital stock which provides for a specific dividend that is paid to the shareholders before any dividends to common stockholders and which takes precedence over common stockholders in the event of liquidation.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 14<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=121586364&amp;loc=d3e3255-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ProceedsFromIssuanceOfPreferredStockAndPreferenceStock</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ProceedsFromPaymentsForOtherFinancingActivities">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of cash inflow (outflow) from financing activities classified as other.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 235<br> -SubTopic 10<br> -Section S99<br> -Paragraph 3<br> -Subparagraph (SX 210.12-04(a))<br> -URI http://asc.fasb.org/extlink&amp;oid=120395691&amp;loc=d3e24072-122690<br><br>Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 14<br> -URI http://asc.fasb.org/extlink&amp;oid=121586364&amp;loc=d3e3255-108585<br><br>Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 15<br> -URI http://asc.fasb.org/extlink&amp;oid=121586364&amp;loc=d3e3291-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ProceedsFromPaymentsForOtherFinancingActivities</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ProceedsFromRepaymentsOfLinesOfCredit">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The net cash inflow or cash outflow from a contractual arrangement with the lender, including letter of credit, standby letter of credit and revolving credit arrangements, under which borrowings can be made up to a specific amount at any point in time with either short term or long term maturity that is collateralized (backed by pledge, mortgage or other lien in the entity's assets).</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 235<br> -SubTopic 10<br> -Section S99<br> -Paragraph 3<br> -Subparagraph (SX 210.12-04(a))<br> -URI http://asc.fasb.org/extlink&amp;oid=120395691&amp;loc=d3e24072-122690<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ProceedsFromRepaymentsOfLinesOfCredit</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ProceedsFromStockOptionsExercised">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of cash inflow from exercise of option under share-based payment arrangement.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 718<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2A<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=120381028&amp;loc=SL79508275-113901<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 14<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=121586364&amp;loc=d3e3255-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ProceedsFromStockOptionsExercised</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ProfitLoss">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.</p></div>
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<span style="display: none;">v3.20.2</span><table class="report" border="0" cellspacing="2" id="idm139984405209544">
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<td class="text"><div><div><p style="text-align:justify"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span><span><span><span><strong>1. Significant Accounting Policies</strong></span></span></span></span></span></span></span></p><div><div><div><p style="text-align:justify"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><i><strong>Basis of Presentation</strong></i></span></span></p><p style="text-align:justify"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">These interim consolidated financial statements of SunOpta Inc. (the "Company" or "SunOpta") have been prepared in accordance with the instructions to Form 10-Q and Rule 10-01 of Regulation S-X promulgated under the Securities Exchange Act of 1934, as amended, and in accordance with accounting principles generally accepted in the United States of America ("U.S. GAAP") for interim financial information.&#160; Accordingly, these condensed interim consolidated financial statements do not include all of the disclosures required by U.S. GAAP for annual financial statements.&#160; In the opinion of management, all adjustments considered necessary for fair presentation have been included and all such adjustments are of a normal, recurring nature.&#160; Operating results for the quarter and two quarters ended June 27, 2020 are not necessarily indicative of the results that may be expected for the full fiscal year ending January 2, 2021 or for any other period.&#160; The interim consolidated financial statements include the accounts of the Company and its wholly-owned and majority-owned subsidiaries, and have been prepared on a basis consistent with the annual consolidated financial statements for the year ended December 28, 2019.&#160; For further information, refer to the consolidated financial statements, and notes thereto, included in the Company's Annual Report on Form 10-K for the fiscal year ended December 28, 2019.</span></span></p><p style="text-align:justify"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">As described in note 14, in the fourth quarter of 2019, the Company changed its segment reporting to reflect changes to its operating structure.&#160; All segment information presented in these consolidated financial statements for the quarter and two quarters ended June 29, 2019 has been restated to reflect the new segment reporting structure.</span></span></p></div></div></div><div><p style="text-align:justify"><br/><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span><span><span><span><i><strong>Fiscal Year</strong></i></span></span></span></span></span></span></span></p><p style="text-align:justify"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span><span><span><span><span>The fiscal year of the Company consists o</span></span></span>f a 52- or 5<span style="font-size:10pt;text-align:left">3-week period ending on the Saturday closest to December 31.</span><span style="text-align:left">&#160;</span>Fiscal year 2020 is a 53-week period ending on January 2, 2021, with quarterly periods ending on March 28, June 27 and September 26, 2020. Fiscal year 2019 was a 52-week period ending on December 28, 2019, with quarterly periods ending on March 30, June 29 and September 28, 2019.</span></span></span></span></span></p></div><div><div><p style="text-align:justify"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span><span><span><span><i><strong>Recent Accounting Pronouncements</strong></i></span></span></span></span></span></span></span></p><p style="font-size:10pt;font-family:Times New Roman, Times, serif;text-align:justify"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>Effective the first quarter of 2020, the Company adopted Accounting Standards Update ("ASU") 2016-13, "Measurement of Credit Losses on Financial Instruments," which requires the immediate recognition of expected versus incurred credit losses for most financial assets. &#160;The Company adopted ASU 2016-13 under the modified retrospective approach and applied the new guidance to its short-term accounts receivable. &#160;The adoption of this new guidance did not result in the recognition of additional allowances for credit losses. &#160;The Company closely monitors receivable balances and estimates the allowance for credit losses based on historical collection experience, and account aging analysis and trends. &#160;The Company evaluates the adequacy of the allowance each reporting period, considering individual customer account reviews, write-offs recorded in the period, sales forecasts and trends, and current and expected economic conditions.</span></span></span></p></div></div></div></div><span></span>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The entire disclosure for the organization, consolidation and basis of presentation of financial statements disclosure, and significant accounting policies of the reporting entity. May be provided in more than one note to the financial statements, as long as users are provided with an understanding of (1) the significant judgments and assumptions made by an enterprise in determining whether it must consolidate a VIE and/or disclose information about its involvement with a VIE, (2) the nature of restrictions on a consolidated VIE's assets reported by an enterprise in its statement of financial position, including the carrying amounts of such assets, (3) the nature of, and changes in, the risks associated with an enterprise's involvement with the VIE, and (4) how an enterprise's involvement with the VIE affects the enterprise's financial position, financial performance, and cash flows.  Describes procedure if disclosures are provided in more than one note to the financial statements.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -URI http://asc.fasb.org/topic&amp;trid=2122149<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 810<br> -URI http://asc.fasb.org/topic&amp;trid=2197479<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 235<br> -URI http://asc.fasb.org/topic&amp;trid=2122369<br><br>Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 275<br> -URI http://asc.fasb.org/topic&amp;trid=2134479<br></p></div>
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<span style="display: none;">v3.20.2</span><table class="report" border="0" cellspacing="2" id="idm139984400033240">
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<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Revenue<br></strong></div></th>
<th class="th" colspan="1">6 Months Ended</th>
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style="vertical-align:bottom;width:2%;text-align:left;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;width:1%;text-align:left;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;width:12%;text-align:right;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;width:2%;text-align:left;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;width:1%;text-align:left;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;width:12%;text-align:right;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;width:2%;text-align:left;background-color:#cceeff">&#160;</td></tr><tr><td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">Beverages and broths</span></span></td><td style="vertical-align:bottom;text-align:left;width:1%">&#160;</td><td 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<span style="display: none;">v3.20.2</span><table class="report" border="0" cellspacing="2" id="idm139984401547816">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Sale of Soy and Corn Business<br></strong></div></th>
<th class="th" colspan="1">6 Months Ended</th>
</tr>
<tr><th class="th"><div>Jun. 27, 2020</div></th></tr>
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<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_stkl_SaleOfSoyAndCornBusinessAbstract', window );"><strong>Sale Of Soy And Corn Business [Abstract]</strong></a></td>
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<td class="text"><div style="font-size:10pt"><p style="text-align:justify"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span><span><span><strong>3.&#160; Sale of Soy and Corn Business</strong></span></span></span></span></span></span></p><p style="font-size:10pt;font-family:Times New Roman, Times, serif;margin-top:0pt;margin-bottom:0pt;text-align:justify"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>On February 22, 2019, the Company's subsidiary, SunOpta Grains and Foods Inc., completed the sale of its specialty and organic soy and corn business to Pipeline Foods, LLC for $66.5 million, subject to certain post-closing adjustments. The soy and corn business engaged in seed and grain conditioning and corn milling and formed part of the Company's Global Ingredients segment. The business included five facilities located in Hope, Minnesota, Blooming Prairie, Minnesota, Ellendale, Minnesota, Moorhead, Minnesota, and Cresco, Iowa. For the two quarters ended June 29, 2019, the Company recognized a net gain on sale of the soy and corn business of&#160;$45.4 million, which was recognized in other income. For the period ended February 22, 2019, the soy and corn business generated revenues of $10.3 million and reported a loss before income taxes of $0.2 million (excluding management fees charged by Corporate Services).</span></span></span></span></p></div><span></span>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The entire disclosure for sale of subsidiaries.</p></div>
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<span style="display: none;">v3.20.2</span><table class="report" border="0" cellspacing="2" id="idm139984401355176">
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<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Value Creation Plan<br></strong></div></th>
<th class="th" colspan="1">6 Months Ended</th>
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<tr><th class="th"><div>Jun. 27, 2020</div></th></tr>
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<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RestructuringAndRelatedActivitiesAbstract', window );"><strong>Restructuring and Related Activities [Abstract]</strong></a></td>
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<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RestructuringAndRelatedActivitiesDisclosureTextBlock', window );">Value Creation Plan [Text Block]</a></td>
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style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#8212;</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>(19,127</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New 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style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>June 29, 2019</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right">&#160;</td></tr><tr><td style="vertical-align:bottom;text-align:center">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>$</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>$</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>$</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"><span style="font-size:10pt"><span style="font-family:Times New 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style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>2,474</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>3,533</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff">&#160;</td></tr></tbody></table></div></div></div><div style="margin-left:31.5pt;margin-bottom:0pt;text-indent:-13.5pt;text-align:justify;font-family:Times New Roman,Times,serif;font-size:10pt">&#160;</div><div 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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 420<br> -URI http://asc.fasb.org/topic&amp;trid=2175745<br></p></div>
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<span style="display: none;">v3.20.2</span><table class="report" border="0" cellspacing="2" id="idm139984401478568">
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<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Derivative Financial Instruments and Fair Value Measurements<br></strong></div></th>
<th class="th" colspan="1">6 Months Ended</th>
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<tr><th class="th"><div>Jun. 27, 2020</div></th></tr>
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<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DerivativeAssetsLiabilitiesAtFairValueNetByBalanceSheetClassificationAbstract', window );"><strong>Derivative Assets (Liabilities), at Fair Value, Net, by Balance Sheet Classification [Abstract]</strong></a></td>
<td class="text">&#160;<span></span>
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<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DerivativesAndFairValueTextBlock', window );">Derivative Financial Instruments and Fair Value Measurements [Text Block]</a></td>
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style="font-size:10pt"><span><span><span><span><span><span><span><span>&#8212;</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:left;width:2%;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:left;width:1%;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:right;width:12%;background-color:#cceeff"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>(73</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:left;width:2%;background-color:#cceeff"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>)</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:left;width:1%;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:right;width:12%;background-color:#cceeff"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>&#8212;</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;border-right:1pt solid #000000;border-bottom:1pt solid #000000;text-align:left;width:2%;background-color:#cceeff">&#160;</td></tr></tbody></table></div><p style="margin:0pt">&#160;</p><p style="margin-left:18pt;text-indent:-18pt;text-align:justify"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>(1)<span style="display:inline-block;width:7pt">&#160;</span>Commodity futures contracts</span></span></span></span></span></span></span></span></span></span></p><p style="margin-left:18pt;text-align:justify"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span>As at June 27, 2020, outstanding contracts comprised exchange-traded commodity futures for cocoa and coffee, which are used as part of the Company's risk management strategy and represent economic hedges to limit risk related to fluctuations in the price of these commodities.&#160;These contracts are not designated as hedges for accounting purposes.&#160; Exchange-traded futures are fair valued based on unadjusted quotes for identical assets priced in active markets and are classified as level 1.&#160;Gains and losses on changes in the fair value of these contracts are included in cost of goods sold on the consolidated statement of operations.&#160; For the quarter ended June 27, 2020, the Company recognized a gain of $0.4 million (June 29, 2019 - gain of $0.4 million), and for the two quarters ended June 27, 2020, the Company recognized a loss of $0.2 million (June 29, 2019 - gain of $0.3 million), related to changes in the fair value of these contracts.&#160; On the consolidated balance sheets, unrealized gains and losses on these contracts are included in other current assets and other current liabilities, respectively.</span></span></span></span></span></span></p><p style="margin-left:18pt;text-align:justify"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span>As at June 27, 2020, the Company had net open futures contracts to sell 2,160 metric tons ("MT") of cocoa (December 28, 2019 - to sell 3,210 MT) and to purchase 85 MT&#160;of coffee (December 28, 2019 - to sell 306 MT).</span></span></span></span></span></span></p><p 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market data. &#160;These contracts typically represent economic hedges that are not designated as hedging instruments; however, certain of these contracts may be designated as cash flow hedges for accounting purposes.</span></span></span></span></span></span></span></span></span></span></p></div><div><p style="margin-left:18pt;text-align:justify"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span>As at June 27, 2020, the Company had open forward foreign exchange contracts to sell euros to buy U.S. dollars with a notional value of &#8364;18.2 million ($20.4 million), to sell British pounds to buy euros with a notional value of &#163;0.4 million (&#8364;0.5 million), and to sell Swiss francs to buy U.S. dollars with a notional value of CHF 3.8 million ($4.0 million).&#160; As these contracts were not designated as hedging instruments, gains and losses on changes in the fair value of the derivative instruments are included in foreign exchange loss or gain on the consolidated statement of operations.&#160; For the quarter ended June 27, 2020, the Company recognized a loss of $0.2 million (June 29, 2019 - loss of $0.4 million), and for the two quarters ended June 27, 2020, the Company recognized a gain of $0.0 million (June 29, 2019 - loss of $0.4 million), related to changes in the fair value of these open contracts.&#160; Unrealized gains and losses on these contracts are included in accounts receivable and accounts payable, respectively, on the consolidated balance sheets.</span></span></span></span></span></span></span></p><p style="margin-left:18pt;text-align:justify"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span>In April 2020, the Company entered into a combination of foreign currency put and call option contracts (a zero-cost collar) to hedge its exposure to fluctuations in the Mexican peso related to purchases of fruit inventory from Mexico through the remainder of 2020.&#160; The aggregate notional amount of these contracts was $21.5 million at inception, which reduces to zero over the course of 2020, with contracts in the notional amount of $11.5 million remaining open as at June 27, 2020.&#160; The collar has a ceiling rate of 25.23 Mexican pesos to the U.S. dollar and a floor rate of 23.50 Mexican pesos to the U.S. dollar.&#160; If the spot rate is between these two rates on the date of maturity of each of the contracts, then the Company does not recognize any gain or loss under these contracts.&#160; If the spot rate goes below the floor rate of the collar, the Company will recognize a foreign exchange gain, and if the spot rate goes above the ceiling rate of the collar, the Company will recognize a foreign exchange loss.&#160; For the quarter and two quarters ended June 27, 2020, the Company did not recognize any amount of unrealized gain or loss on the open contracts.</span></span></span></span></span></span></p></div><span></span>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The entire disclosure for derivatives and fair value of assets and liabilities.</p></div>
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<span style="display: none;">v3.20.2</span><table class="report" border="0" cellspacing="2" id="idm139984401570440">
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<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Inventories<br></strong></div></th>
<th class="th" colspan="1">6 Months Ended</th>
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<tr><th class="th"><div>Jun. 27, 2020</div></th></tr>
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<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InventoryDisclosureAbstract', window );"><strong>Inventory Disclosure [Abstract]</strong></a></td>
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<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InventoryDisclosureTextBlock', window );">Inventories [Text Block]</a></td>
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<span style="display: none;">v3.20.2</span><table class="report" border="0" cellspacing="2" id="idm139984401671304">
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<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Bank Indebtedness and Long-Term Debt<br></strong></div></th>
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<td class="text"><div style="font-size:10pt"><p style="text-align:justify"><span style="font-size:10pt;font-family:Times New Roman, Times, serif"><strong>7.&#160; Bank Indebtedness and Long-Term Debt</strong></span></p><div><div><div><div><table border="0" cellpadding="0" cellspacing="0" style="width:100%;border:1pt solid #000000;border-collapse:collapse;font-size:10pt"><tbody><tr style="background-color:rgb(255, 255, 255)"><td style="vertical-align:bottom;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;text-align:right;white-space:nowrap;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">June 27, 2020</span></td><td style="vertical-align:bottom;text-align:right;white-space:nowrap;background-color:rgb(255, 255, 255)">&#160;</td><td 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The Global Credit Facility is used to support the working capital and general corporate needs of the Company's global operations, in addition to funding future strategic initiatives.&#160; The Global Credit Facility also includes borrowing capacity available for letters of credit and provides for borrowings on same-day notice, including in the form of swingline loans.&#160;On January 28, 2020, the credit agreement was amended to, among other things, extend the maturity date of the Global Credit Facility to March 31, 2022.</span></p><p style="margin-left:18pt;text-align:justify"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">Individual borrowings under the Global Credit Facility have terms of six months or less and bear interest based on various reference rates plus an applicable margin. The margin ranges from 0.25% to 0.75% with respect to base rate and prime rate borrowings and from 1.25% to 1.75% for eurocurrency rate and bankers' acceptance rate borrowings.&#160;In connection with the amendment of the credit agreement on January 28, 2020, the applicable margin rate on any loans under the Global Credit Facility (including the U.S. Subfacility, as described below) is increased by an additional 0.50% while the Company's total leverage ratio exceeds a specific threshold.</span></p><p style="margin-left:18pt;text-align:justify"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">On September 19, 2017, the Company entered into an amendment to the Global Credit Facility to add a $15.0 million U.S. asset-based credit subfacility (the "U.S. Subfacility").&#160; On October 22, 2018, the Global Credit Facility was further amended to increase the commitment under the U.S. Subfacility to $20.0 million.&#160; Commencing on March 31, 2019, quarterly amortization payments on the aggregate principal amount of the U.S. Subfacility are equal to $3.33 million, and these payments may be funded through borrowings under the revolving facilities of the Global Credit Facility.&#160; Borrowings repaid under the U.S. Subfacility may not be borrowed again.&#160; As at June 27, 2020, $3.33&#160;million remained drawn on the U.S. Subfacility, which was repaid on June 30, 2020.&#160; Borrowings under the U.S. Subfacility bear interest based on various reference rates plus a margin based on average borrowing availability for the preceding fiscal quarter, ranging&#160;from 2.00% to 2.50% with respect to base rate and prime rate borrowings and from 3.00% to 3.50% for eurocurrency rate and bankers' acceptance rate borrowings.</span></p><p style="margin-left:18pt;text-align:justify"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">As at June 27, 2020, the weighted-average interest rate on all borrowings under the Global Credit Facility was 2.95%.</span></p></div><p style="margin-left:18pt;text-align:justify"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">Obligations under the Global Credit Facility are guaranteed by substantially all of the Company's subsidiaries and, subject to certain exceptions, such obligations are secured by first priority liens on substantially all of the assets of the Company.</span></p><p style="margin-left:18pt;text-align:justify"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">The Global Credit Facility contains a number of covenants that, among other things, restrict, subject to certain exceptions, the Company's ability to create liens on assets; sell assets and enter into sale and leaseback transactions; pay dividends, prepay junior lien and unsecured indebtedness and make other restricted payments; incur additional indebtedness and make guarantees; make investments, loans or advances, including acquisitions; and engage in mergers or consolidations.&#160; The foregoing covenants are subject to certain threshold amounts and exceptions as set forth in the credit agreement.</span></p><p style="text-indent:-18pt;margin-left:18pt"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">(2)<span style="display:inline-block;width:7pt">&#160;</span>Bulgarian credit facility</span></p><p style="margin-left:18pt;text-align:justify"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">Borrowings <span style="display:none">&#160;</span>under this &#8364;6.0 million revolving credit facility are used to cover the working capital needs of the Bulgarian operations of The Organic Corporation B.V. 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("SunOpta Foods"), issued $231.0 million of 9.5% Senior Secured Second Lien Notes due 2022 (the "Notes").&#160; <span>As at June 27, 2020,&#160;the outstanding principal amount of the Notes was $223.5 million, reflecting the redemption of $7.5 million principal amount by SunOpta Foods in October 2017.&#160; Debt issuance costs are recorded as a reduction against the principal amount of the Notes and are being amortized over the six-year term of the Notes.&#160;</span> Interest on the Notes is payable semi-annually in arrears on April 15 and October 15 at a rate of 9.5% per annum.&#160; The Notes will mature on October 9, 2022.&#160; Giving effect to the amortization of debt issuance costs, the effective interest rate on the Notes is approximately 10.4% per annum.</span></p><div><p style="margin-left:18pt;text-align:justify"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">At any time after October 9, 2019, SunOpta Foods may redeem the Notes, in whole or in part, at a redemption price equal to 104.750% from October 9, 2019 through October 8, 2020, 102.375% from October 9, 2020 through October 8, 2021 and at par thereafter, plus accrued and unpaid interest, if any, to but excluding the date of redemption.&#160; Certain additional redemption rights were applicable prior to October 9, 2019.&#160; In the event of a change of control, SunOpta Foods will be required to make an offer to repurchase the Notes at 101.000% of their principal amount, plus accrued and unpaid interest, if any, to the date of purchase.</span></p><p style="margin-left:18pt;text-align:justify"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">The Notes are secured by second-priority liens on substantially all of the assets that secure the credit facilities provided under the Global Credit Facility, subject to certain exceptions and permitted liens.&#160; The Notes are senior secured obligations and rank equally in right of payment with SunOpta Foods' existing and future senior debt and senior in right of payment to any future subordinated debt. 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<span style="display: none;">v3.20.2</span><table class="report" border="0" cellspacing="2" id="idm139984401564024">
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<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Preferred Stock<br></strong></div></th>
<th class="th" colspan="1">6 Months Ended</th>
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<tr><th class="th"><div>Jun. 27, 2020</div></th></tr>
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<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_TemporaryEquityAbstract', window );"><strong>Temporary Equity [Abstract]</strong></a></td>
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<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PreferredStockTextBlock', window );">Preferred Stock [Text Block]</a></td>
<td class="text"><p style="text-align:justify"><span style="font-size:10pt;font-family:Times New Roman, Times, serif"><strong>8.&#160; &#160;Preferred Stock</strong></span></p><p style="margin-top:0pt;margin-bottom:0pt;font-size:10pt;font-family:Times New Roman, Times, serif"><i><strong>Series A Preferred Stock</strong></i></p><p style="margin-top:0pt;margin-bottom:0pt;font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</p><p style="text-align:justify"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">On October 7, 2016, the Company and SunOpta Foods entered into a subscription agreement (the "Series A Subscription Agreement") with Oaktree Organics, L.P. and Oaktree Huntington Investment Fund II, L.P. (collectively, "Oaktree"). &#160;Pursuant to the Series A Subscription Agreement, SunOpta Foods issued an aggregate of 85,000 shares of Series A Preferred Stock to Oaktree for consideration in the amount of $85.0 million. In connection with the issuance of the Series A Preferred Stock, the Company incurred direct and incremental expenses of $6.0 million, which reduced the carrying value of the Series A Preferred Stock.&#160;The carrying value of the Series A Preferred Stock is being accreted through charges to accumulated deficit over the period preceding October 7, 2021.&#160;For the quarter and two quarters ended June 27, 2020, these accretion charges amounted to $0.3 million (June 29, 2019 - $0.3 million) and $0.7 million &#160;(June 29, 2019 - $0.6 million), respectively.</span></p><p style="text-align:justify"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">In connection with the Series A Subscription Agreement, the Company agreed to, among other things (i) ensure SunOpta Foods has sufficient funds to pay its obligations under the terms of the Series A Preferred Stock and (ii) grant each holder of Series A Preferred Stock the right to exchange the Series A Preferred Stock for shares of common stock of the Company (the "Common Shares").&#160; The Series A Preferred Stock is non-participating with the Common Shares in dividends and undistributed earnings of the Company.</span></p><div><div style="text-align:justify"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">The Series A Preferred Stock had an initial stated value and liquidation preference of $1,000 per share, as adjusted for non-cash dividends declared on the Series A Preferred Stock (the "Series A Liquidation Preference").&#160; Cumulative preferred dividends accrue daily on the Series A Preferred Stock at an annualized rate of 8.0% of the Series A Liquidation Preference prior to October 5, 2025, and 12.5% of the liquidation preference thereafter (subject to an increase of 1.0% per quarter, up to a maximum rate of 5.0% per quarter on the occurrence of certain events of non-compliance).&#160; Prior to October 5, 2025, SunOpta Foods may pay dividends in cash or elect, in lieu of paying cash, to add the amount that would have been paid to the Series A Liquidation Preference.&#160; After October 5, 2025, the failure to pay dividends in cash will be an event of non-compliance.&#160; For quarterly periods prior to the first quarter of 2020, dividends declared on the Series A Preferred Stock were paid in cash by SunOpta Foods.&#160; For the first quarter of 2020, SunOpta Foods elected to declare dividends on the Series A Preferred Stock to be paid in kind and, as a result, the aggregate Series A Liquidation Preference increased by $1.7 million to $86.7 million.&#160; For the second quarter of 2020, the Company accrued unpaid dividends of $1.7 million on the Series A Preferred Stock, which were recorded in accounts payable and accrued liabilities on the consolidated balance sheet as at June 27, 2020.</span></span></div><div>&#160;</div></div><p style="text-align:justify"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">At any time, the holders of Series A Preferred Stock may exchange their shares of Series A Preferred Stock, in whole or in part, into the number of Common Shares equal to, per share of Series A Preferred Stock, the quotient of the Series A Liquidation Preference divided by the Series A exchange price (such price, the "Series A Exchange Price" and such quotients, the "Series A Exchange Rate"). The Series A Exchange Price is subject to certain anti-dilution adjustments, including a weighted-average adjustment for issuances of Common Shares below the Series A Exchange Price, provided that the Series A Exchange Price may not be lower than $7.00 (subject to adjustment in certain circumstances). On April 24, 2020, in connection with the issuance of Series B-1 Preferred Stock pursuant to the Series B Subscription Agreement (see below), the Series A Exchange Price was reduced from $7.50 to $7.00. As at June 27, 2020 and December 28, 2019, the aggregate shares of Series A Preferred Stock outstanding were exchangeable into 12,385,714 and 11,333,333 Common Shares, respectively.</span></p><p style="margin:0pt;text-align:justify"><span style="font-size:10pt;font-family:Times New Roman, Times, serif"><span>SunOpta Foods may cause the holders of Series A Preferred Stock to exchange all of their shares of Series A Preferred Stock into a number of Common Shares equal to the number of shares of Series A Preferred Stock outstanding multiplied by the Series A Exchange Rate if (i) fewer than 10% of the shares of Series A Preferred Stock issued on October 7, 2016 remain outstanding, or (ii) on or after October 7, 2019, the average volume-weighted average price of the Common Shares during the then preceding 20 trading day period is greater than 200% of the Series A Exchange Price then in effect. 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Additional Special Shares, Series 1 will be issued, or existing Special Shares, Series 1 will be redeemed, as necessary to ensure that the aggregate number of Special Shares, Series 1 outstanding is equal to the number of shares of Series A Preferred Stock outstanding from time to time multiplied by the Series A Exchange Rate in effect at such time. 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Cumulative preferred dividends accrue daily on the Series B-1 Preferred Stock at an annualized rate of 8.0% of the Series B-1 Liquidation Preference prior to September 30, 2029, and 10.0% of the liquidation preference thereafter (subject to an increase of 1.0% per quarter, up to a maximum rate of 5.0% per quarter on the occurrence of certain events of non-compliance).&#160; Prior to September 30, 2029, SunOpta Foods may pay dividends in cash or elect, in lieu of paying cash, to add the amount that would have been paid to the Series B-1 Liquidation Preference.&#160; The failure to pay dividends in cash for any quarter ending after September 30, 2029 will be an event of non-compliance.&#160; For the second quarter of 2020, the Company accrued unpaid dividends of $0.4 million on the Series B-1 Preferred Stock, which were recorded in accounts payable and accrued liabilities on the consolidated balance sheet as at June 27, 2020.</p><p style="margin-top:0pt;margin-bottom:0pt;font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</p><div><div/></div><p style="text-align:justify"><span style="font-family:Times New Roman, Times, serif;font-size:10pt">At any time, the Series B-1 Preferred Stock may be exchanged, in whole or in part, into the number of Common Shares equal to, per share of Series B-1 Preferred Stock, the quotient of the Series B Liquidation Preference divided by $2.50 (such price, the "Series B-1 Exchange Price" and such quotient, the "Series B-1 Exchange Rate").&#160; As at June 27, 2020, the aggregate shares of Series B-1 Preferred Stock outstanding were exchangeable into 12,000,000 Common Shares.&#160; The Series B-1 Exchange Price is subject to certain anti-dilution adjustments, including a weighted-average adjustment for issuances of Common Shares below the Series B-1 Exchange Price, provided that the Series B-1 Exchange Price may not be lower than $2.00 (subject to adjustment in certain circumstances).&#160;</span></p><div><p style="text-align:justify"><span style="font-family:Times New Roman, Times, serif;font-size:10pt">SunOpta Foods may cause the holders of the Series B-1 Preferred Stock to exchange all of their shares of Series B-1 Preferred Stock into a number of Common Shares equal to the number of shares of Series B-1 Preferred Stock outstanding multiplied by the Series B-1 Exchange Rate if (i) fewer than 10% of the shares of Series B-1 Preferred Stock issued on April 24, 2020 remain outstanding, or (ii) on or after April 24, 2023, the average volume-weighted average price of the Common Shares during the then preceding 20 trading day period is greater than 200% of the Series B-1 Exchange Price then in effect.&#160;</span></p><p style="text-align:justify"><span style="font-family:Times New Roman, Times, serif;font-size:10pt">At any time, if a holder of Series B Preferred Stock elects to exchange, or SunOpta Foods causes an exchange of Series B Preferred Stock, the number of Common Shares delivered to each applicable holder may not cause such holder's beneficial ownership to exceed 19.99% of the Common Shares that would be outstanding immediately following such exchange (the "Series B Exchange Cap").</span></p></div><p style="text-align:justify"><span style="font-family:Times New Roman, Times, serif;font-size:10pt">At any time on or after April 24, 2025, SunOpta Foods may redeem all of the Series B-1 Preferred Stock for an amount per share equal to the value of the Series B-1 Liquidation Preference at such time, plus accrued and unpaid dividends.&#160;</span></p><div><p style="text-align:justify"><span style="font-family:Times New Roman, Times, serif;font-size:10pt">Oaktree and Engaged will be entitled to vote the Series B Preferred Stock with the Common Shares on an as-exchanged basis, subject to a permanent 19.99% voting cap. As a result of the voting cap, each of Oaktree and Engaged will only be able to vote its Series B Preferred Stock to the extent that, when taken together with any other voting securities each investor controls, such votes do not exceed 19.99% of the votes eligible to be cast by all security holders of the Company.&#160; On April 24, 2020, the Company designated Special Shares, Series 2 to serve as the mechanism for attaching exchanged voting to the Series B Preferred Stock.&#160; The Special Shares, Series 2 entitle the holder thereof to one vote per Special Share, Series 2 on all matters submitted to a vote of the holders of Common Shares, voting together as a single class, subject to certain exceptions.&#160; The Special Shares, Series 2 are not transferrable and the voting rights associated with the Special Shares, Series 2 will terminate upon the transfer of the shares of Series B Preferred Stock to a third party, other than an affiliate of Oaktree or Engaged, as applicable.&#160; On April 24, 2020, 6,000,000 Special Shares, Series 2 were issued to Engaged, equal to the number of Common Shares issuable to Engaged on the exchange of all of the shares of Series B-1 Preferred Stock held by it, and no Special Shares, Series 2 were issued to Oaktree, as Oaktree was subject to the Series B Exchange Cap.</span></p><p style="text-align:justify"><span style="font-family:Times New Roman, Times, serif;font-size:10pt">Under the terms of the Series B Subscription Agreement, the Company had the right, but not the obligation, to require each of Oaktree and Engaged to purchase its proportionate share of up to 15,000 shares of Series B-2 Preferred Stock for aggregate consideration of up to $30.0 million, and up to 30,000 shares total, by giving notice to Oaktree and Engaged on or before July 15, 2020.&#160; The exchange price for the Series B-2 Preferred Stock would initially have been that amount which was equal to a 30% premium to the 15-day volume-weighted average price of the Common Shares determined as at the date of notice, provided that such exchange price could not be less than $2.00 or greater than $3.50 per underlying Common Share.&#160; The Company elected not to exercise this option, and no shares of Series B-2 Preferred Stock have been issued.</span></p></div><span></span>
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<td class="text"><div><p style="text-align:justify"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><strong>9. Stock-Based Compensation</strong></span></span></p><p style="text-align:justify"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><i><strong>Short-Term Incentive Plan</strong></i></span></span></p><p style="text-align:justify"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">On April 12, 2020, the Company issued 773,875 Common Shares, net of 368,938 Common Shares withheld for taxes, in connection with the vesting of outstanding performance share units ("PSUs") previously granted to certain employees under the Company's 2019 Short-Term Incentive Plan.&#160; &#160;</span></span></p><p style="text-align:justify"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">On April 22, 2020, the Company granted a total of 1,827,435 PSUs to certain employees of the Company under its 2020 Short-Term Incentive Plan.&#160; The vesting of these PSUs is subject to the Company achieving a predetermined measure of adjusted EBITDA for fiscal 2020 and subject to each employee's continued employment with the Company through April 22, 2021 (the requisite service period).&#160; The weighted-average grant-date fair value of each of these PSUs was estimated to be $2.52 based on the closing price of the Common Shares on the date of grant.&#160; Each reporting period, the number of PSUs that are expected to vest is redetermined and the aggregate grant-date fair value of the redetermined number of PSUs is amortized on a straight-line basis over the remaining requisite service period less amounts previously recognized.&#160; For the quarter ended June 27, 2020, the Company recognized compensation expense of $0.8 million related to the number of these PSUs expected to vest, and the remaining compensation cost related to these PSUs not yet recognized as an expense was determined to be $3.8 million as at June 27, 2020.</span></span></p></div><p style="text-align:justify"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">Subsequent to the end of the second quarter of 2020, on June 30, 2020, the Company granted an additional total of 876,181 PSUs to certain other employees of the Company under the 2020 Short-Term Incentive Plan.&#160; The vesting date and conditions of these PSUs are on the same basis as the PSUs above granted on April 22, 2020.&#160; The aggregate grant-date fair value of these PSUs was estimated to be $4.1 million based on a closing price of $4.70 for the Common Shares on the date of grant.&#160; The compensation cost related to these PSUs will be recognized over the requisite service period through April 22, 2021, based on the number of PSUs that are expected to vest.</span></span></p><span></span>
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<span style="display: none;">v3.20.2</span><table class="report" border="0" cellspacing="2" id="idm139984400100952">
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<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Other Expense (Income), Net<br></strong></div></th>
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solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)">&#160;</td></tr><tr style="background-color:rgb(255, 255, 255)"><td style="vertical-align:bottom;text-align:center;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>June 27, 2020</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>June 29, 2019</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>June 27, 2020</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>June 29, 2019</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)">&#160;</td></tr><tr style="background-color:rgb(255, 255, 255)"><td style="vertical-align:bottom;text-align:center;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>$</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>$</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>$</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>$</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)">&#160;</td></tr><tr style="background-color:rgb(204, 238, 255)"><td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>Contingent consideration<sup>(1)</sup></span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:1%;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#8212;</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:2%;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:1%;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#8212;</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:2%;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:1%;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>(2,286</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:2%;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>)</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:1%;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#8212;</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:2%;background-color:rgb(204, 238, 255)">&#160;</td></tr><tr style="background-color:rgb(255, 255, 255)"><td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>Product withdrawal and recall costs<sup>(2)</sup></span></span></span></span></td><td style="vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>(322</span></span></span></span></td><td style="vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>)</span></span></span></span></td><td style="vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#8212;</span></span></span></span></td><td style="vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>(322</span></span></span></span></td><td style="vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>)</span></span></span></span></td><td style="vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>260</span></span></span></span></td><td style="vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td></tr><tr style="background-color:rgb(204, 238, 255)"><td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>Employee termination and recruitment costs<sup>(3)</sup></span></span></span></span></td><td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>40</span></span></span></span></td><td style="vertical-align:bottom;width:2%;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>669</span></span></span></span></td><td style="vertical-align:bottom;width:2%;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>610</span></span></span></span></td><td style="vertical-align:bottom;width:2%;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>2,068</span></span></span></span></td><td style="vertical-align:bottom;width:2%;background-color:rgb(204, 238, 255)">&#160;</td></tr><tr style="background-color:rgb(255, 255, 255)"><td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>Facility closure costs<sup>(4)</sup></span></span></span></span></td><td style="vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>(24</span></span></span></span></td><td style="vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>)</span></span></span></span></td><td style="vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>52</span></span></span></span></td><td style="vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>365</span></span></span></span></td><td style="vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>308</span></span></span></span></td><td style="vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td></tr><tr style="background-color:rgb(204, 238, 255)"><td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>Gain on sale of soy and corn business (see note 3)</span></span></span></span></td><td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#8212;</span></span></span></span></td><td style="vertical-align:bottom;width:2%;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>201</span></span></span></span></td><td style="vertical-align:bottom;width:2%;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#8212;</span></span></span></span></td><td style="vertical-align:bottom;width:2%;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>(45,378</span></span></span></span></td><td style="vertical-align:bottom;width:2%;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>)</span></span></span></span></td></tr><tr style="background-color:rgb(255, 255, 255)"><td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>Settlement gain on project cancellation</span></span></span></span></td><td style="vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#8212;</span></span></span></span></td><td style="vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>(507</span></span></span></span></td><td style="vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>)</span></span></span></span></td><td style="vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#8212;</span></span></span></span></td><td style="vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>(507</span></span></span></span></td><td style="vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>)</span></span></span></span></td></tr><tr style="background-color:rgb(204, 238, 255)"><td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>Other</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);width:1%;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>(27</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);width:2%;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>)</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);width:1%;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>30</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);width:2%;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);width:1%;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>2</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);width:2%;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);width:1%;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>182</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);width:2%;background-color:rgb(204, 238, 255)">&#160;</td></tr><tr style="background-color:rgb(255, 255, 255)"><td style="vertical-align:bottom;text-align:justify;background-color:rgb(255, 255, 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<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Earnings (Loss) Per Share<br></strong></div></th>
<th class="th" colspan="1">6 Months Ended</th>
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<td class="text"><div style="font-size:10pt"><div><div><p style="text-align:justify"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span><strong>11.&#160; </strong><strong>Earnings (Loss) Per Share</strong></span></span></span></span></span></span></span></span></span></span></p><p style="margin-top:0pt;margin-bottom:0pt;font-size:10pt;font-family:Times New Roman, Times, serif"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>Basic and diluted earnings (loss) per share were calculated as follows (shares in thousands):</span></span></span></span></span></span></span></span></span></span></p><p style="margin:0pt">&#160;</p></div></div><table cellpadding="0" cellspacing="0" style="width:100%;border:1pt solid #000000;border-collapse:collapse;font-size:10pt"><tbody><tr><td style="vertical-align:bottom"><span style="font-family:Times 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style="vertical-align:bottom;text-align:left;width:1%">&#160;</td><td style="vertical-align:bottom;text-align:right;width:12%"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>(2,066</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>)</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%">&#160;</td><td style="vertical-align:bottom;text-align:right;width:12%"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>(2,001</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>)</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%">&#160;</td><td style="vertical-align:bottom;text-align:right;width:12%"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>(4,091</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>)</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%">&#160;</td><td style="vertical-align:bottom;text-align:right;width:12%"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>(3,996</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>)</span></span></span></span></span></span></span></span></span></span></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff">&#160;</td><td colspan="2" style="padding-right:2pt;padding-left:2pt;vertical-align:bottom;background-color:#cceeff"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>Less: dividends and accretion on Series B Preferred Stock</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>(538</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>)</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>&#8212;</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>(538</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>)</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>&#8212;</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff">&#160;</td></tr><tr><td style="vertical-align:bottom">&#160;</td><td colspan="2" style="padding-right:2pt;padding-left:2pt;vertical-align:bottom"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>Earnings (loss) attributable to common shareholders</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:left;width:1%"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>$</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:right;width:12%"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>(1,597</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:left;width:2%"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>)</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:left;width:1%"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>$</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:right;width:12%"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>(11,056</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:left;width:2%"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>)</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:left;width:1%"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>$</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:right;width:12%"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>(261</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:left;width:2%"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>)</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:left;width:1%"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>$</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:right;width:12%"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>12,598</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:left;width:2%">&#160;</td></tr><tr><td style="vertical-align:bottom;text-align:center;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;text-align:center;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;text-align:center;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:1%;text-align:left;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:12%;text-align:right;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:2%;text-align:left;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:1%;text-align:left;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:12%;text-align:right;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:2%;text-align:left;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:1%;text-align:left;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:12%;text-align:right;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:2%;text-align:left;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:1%;text-align:left;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:12%;text-align:right;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:2%;text-align:left;background-color:#cceeff">&#160;</td></tr><tr><td colspan="3" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>Denominator for basic earnings (loss) per share</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;width:1%;text-align:left">&#160;</td><td style="vertical-align:bottom;width:12%;text-align:right">&#160;</td><td style="vertical-align:bottom;width:2%;text-align:left">&#160;</td><td style="vertical-align:bottom;width:1%;text-align:left">&#160;</td><td style="vertical-align:bottom;width:12%;text-align:right">&#160;</td><td style="vertical-align:bottom;width:2%;text-align:left">&#160;</td><td style="vertical-align:bottom;width:1%;text-align:left">&#160;</td><td style="vertical-align:bottom;width:12%;text-align:right">&#160;</td><td style="vertical-align:bottom;width:2%;text-align:left">&#160;</td><td style="vertical-align:bottom;width:1%;text-align:left">&#160;</td><td style="vertical-align:bottom;width:12%;text-align:right">&#160;</td><td style="vertical-align:bottom;width:2%;text-align:left">&#160;</td></tr><tr><td style="vertical-align:bottom;text-align:center;background-color:#cceeff">&#160;</td><td colspan="2" style="padding-right:2pt;padding-left:2pt;vertical-align:bottom;background-color:#cceeff"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>Basic weighted-average number of shares outstanding</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:left;width:1%;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:right;width:12%;background-color:#cceeff"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>89,089</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:left;width:2%;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:left;width:1%;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:right;width:12%;background-color:#cceeff"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>87,683</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:left;width:2%;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:left;width:1%;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:right;width:12%;background-color:#cceeff"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>88,625</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:left;width:2%;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:left;width:1%;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:right;width:12%;background-color:#cceeff"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>87,579</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:left;width:2%;background-color:#cceeff">&#160;</td></tr><tr><td style="vertical-align:bottom;text-align:center">&#160;</td><td style="vertical-align:bottom;text-align:center">&#160;</td><td style="vertical-align:bottom">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:1%;text-align:left">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:12%;text-align:right">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:2%;text-align:left">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:1%;text-align:left">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:12%;text-align:right">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:2%;text-align:left">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:1%;text-align:left">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:12%;text-align:right">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:2%;text-align:left">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:1%;text-align:left">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:12%;text-align:right">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:2%;text-align:left">&#160;</td></tr><tr><td colspan="3" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:#cceeff"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>Basic earnings (loss) per share</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:left;width:1%;background-color:#cceeff"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>$</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:right;width:12%;background-color:#cceeff"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>(0.02</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:left;width:2%;background-color:#cceeff"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>)</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:left;width:1%;background-color:#cceeff"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>$</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:right;width:12%;background-color:#cceeff"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>(0.13</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:left;width:2%;background-color:#cceeff"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>)</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:left;width:1%;background-color:#cceeff"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>$</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:right;width:12%;background-color:#cceeff"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>(0.00</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:left;width:2%;background-color:#cceeff"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>)</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:left;width:1%;background-color:#cceeff"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>$</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:right;width:12%;background-color:#cceeff"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>0.14</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:left;width:2%;background-color:#cceeff">&#160;</td></tr><tr><td style="vertical-align:bottom">&#160;</td><td style="vertical-align:bottom"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>&#160;&#160;</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:1%;text-align:left">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:12%;text-align:right">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:2%;text-align:left">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:1%;text-align:left">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:12%;text-align:right">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:2%;text-align:left">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:1%;text-align:left">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:12%;text-align:right">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:2%;text-align:left">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:1%;text-align:left">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:12%;text-align:right">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:2%;text-align:left">&#160;</td></tr><tr><td colspan="3" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:#cceeff"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span><strong>Diluted Earnings Per Share</strong></span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;width:1%;text-align:left;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;width:12%;text-align:right;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;width:2%;text-align:left;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;width:1%;text-align:left;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;width:12%;text-align:right;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;width:2%;text-align:left;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;width:1%;text-align:left;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;width:12%;text-align:right;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;width:2%;text-align:left;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;width:1%;text-align:left;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;width:12%;text-align:right;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;width:2%;text-align:left;background-color:#cceeff">&#160;</td></tr><tr><td colspan="3" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>Numerator for diluted earnings (loss) per 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style="vertical-align:bottom;background-color:#cceeff">&#160;</td><td colspan="2" style="padding-right:2pt;padding-left:2pt;vertical-align:bottom;background-color:#cceeff"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>Earnings (loss) attributable to SunOpta Inc.</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>$</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>1,007</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>$</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>(9,055</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>)</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>$</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>4,368</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>$</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>16,594</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff">&#160;</td></tr><tr><td style="vertical-align:bottom">&#160;</td><td colspan="2" style="padding-right:2pt;padding-left:2pt;vertical-align:bottom"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>Less: dividends and accretion on Series A Preferred Stock</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%">&#160;</td><td style="vertical-align:bottom;text-align:right;width:12%"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>(2,066</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>)</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%">&#160;</td><td style="vertical-align:bottom;text-align:right;width:12%"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>(2,001</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>)</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%">&#160;</td><td style="vertical-align:bottom;text-align:right;width:12%"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>(4,091</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>)</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%">&#160;</td><td style="vertical-align:bottom;text-align:right;width:12%"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>(3,996</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>)</span></span></span></span></span></span></span></span></span></span></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff">&#160;</td><td colspan="2" style="padding-right:2pt;padding-left:2pt;vertical-align:bottom;background-color:#cceeff"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>Less: dividends and accretion on Series B Preferred Stock</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>(538</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>)</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>&#8212;</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>(538</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>)</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>&#8212;</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff">&#160;</td></tr><tr><td style="vertical-align:bottom">&#160;</td><td colspan="2" style="padding-right:2pt;padding-left:2pt;vertical-align:bottom"><span style="font-family:Times New Roman,Times,serif"><span 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style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>)</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:left;width:1%"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>$</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:right;width:12%"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>(11,056</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:left;width:2%"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>)</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:left;width:1%"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>$</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:right;width:12%"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>(261</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:left;width:2%"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>)</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:left;width:1%"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>$</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:right;width:12%"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>12,598</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid 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#000000;width:2%;text-align:left;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:1%;text-align:left;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:12%;text-align:right;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:2%;text-align:left;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:1%;text-align:left;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:12%;text-align:right;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:2%;text-align:left;background-color:#cceeff">&#160;</td></tr><tr><td colspan="3" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>Denominator for diluted earnings (loss) per share</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;width:1%;text-align:left">&#160;</td><td style="vertical-align:bottom;width:12%;text-align:right">&#160;</td><td style="vertical-align:bottom;width:2%;text-align:left">&#160;</td><td style="vertical-align:bottom;width:1%;text-align:left">&#160;</td><td style="vertical-align:bottom;width:12%;text-align:right">&#160;</td><td style="vertical-align:bottom;width:2%;text-align:left">&#160;</td><td style="vertical-align:bottom;width:1%;text-align:left">&#160;</td><td style="vertical-align:bottom;width:12%;text-align:right">&#160;</td><td style="vertical-align:bottom;width:2%;text-align:left">&#160;</td><td style="vertical-align:bottom;width:1%;text-align:left">&#160;</td><td style="vertical-align:bottom;width:12%;text-align:right">&#160;</td><td style="vertical-align:bottom;width:2%;text-align:left">&#160;</td></tr><tr><td style="vertical-align:bottom;text-align:center;background-color:#cceeff">&#160;</td><td colspan="2" style="padding-right:2pt;padding-left:2pt;vertical-align:bottom;background-color:#cceeff"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>Basic weighted-average number of shares outstanding</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>89,089</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>87,683</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>88,625</span></span></span></span></span></span></span></span></span></span></td><td 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style="vertical-align:bottom;width:1%;text-align:left">&#160;</td><td style="vertical-align:bottom;width:12%;text-align:right">&#160;</td><td style="vertical-align:bottom;width:2%;text-align:left">&#160;</td><td style="vertical-align:bottom;width:1%;text-align:left">&#160;</td><td style="vertical-align:bottom;width:12%;text-align:right">&#160;</td><td style="vertical-align:bottom;width:2%;text-align:left">&#160;</td><td style="vertical-align:bottom;width:1%;text-align:left">&#160;</td><td style="vertical-align:bottom;width:12%;text-align:right">&#160;</td><td style="vertical-align:bottom;width:2%;text-align:left">&#160;</td><td style="vertical-align:bottom;width:1%;text-align:left">&#160;</td><td style="vertical-align:bottom;width:12%;text-align:right">&#160;</td><td style="vertical-align:bottom;width:2%;text-align:left">&#160;</td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;background-color:#cceeff">&#160;</td><td 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style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>&#8212;</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>&#8212;</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff">&#160;</td><td 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style="font-size:10pt"><span><span><span><span><span><span><span><span>&#8212;</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%">&#160;</td><td style="vertical-align:bottom;text-align:left;width:1%">&#160;</td><td style="vertical-align:bottom;text-align:right;width:12%"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>&#8212;</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%">&#160;</td><td style="vertical-align:bottom;text-align:left;width:1%">&#160;</td><td style="vertical-align:bottom;text-align:right;width:12%"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>&#8212;</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%">&#160;</td><td style="vertical-align:bottom;text-align:left;width:1%">&#160;</td><td style="vertical-align:bottom;text-align:right;width:12%"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>&#8212;</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%">&#160;</td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;background-color:#cceeff">&#160;</td><td colspan="1" style="padding-right:2pt;padding-left:2pt;vertical-align:bottom;background-color:#cceeff"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>Series A Preferred Stock<sup>(3)</sup></span></span></span></span></span></span></span></span></span></span></td><td 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style="font-size:10pt"><span><span><span><span><span><span><span><span>&#8212;</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>&#8212;</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>&#8212;</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff">&#160;</td></tr><tr><td style="vertical-align:bottom">&#160;</td><td colspan="2" style="padding-right:2pt;padding-left:2pt;vertical-align:bottom"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>Diluted weighted-average number of shares outstanding</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid 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style="font-size:10pt"><span><span><span><span><span><span><span><span>87,683</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:left;width:2%">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:left;width:1%">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:right;width:12%"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>88,625</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:left;width:2%">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:left;width:1%">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:right;width:12%"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>87,743</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:left;width:2%">&#160;</td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:1%;text-align:left;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:12%;text-align:right;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:2%;text-align:left;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:1%;text-align:left;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:12%;text-align:right;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:2%;text-align:left;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:1%;text-align:left;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:12%;text-align:right;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:2%;text-align:left;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:1%;text-align:left;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:12%;text-align:right;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:2%;text-align:left;background-color:#cceeff">&#160;</td></tr><tr><td colspan="3" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>Diluted earnings (loss) per share</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>$</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;text-align:right;width:12%"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>(0.02</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>)</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>$</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;text-align:right;width:12%"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>(0.13</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>)</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>$</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;text-align:right;width:12%"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>(0.00</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>)</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>$</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;text-align:right;width:12%"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>0.14</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%">&#160;</td></tr></tbody></table><p style="margin:0pt">&#160;</p><p style="margin-left:22.5pt;text-indent:-22.5pt;text-align:justify"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">(1)<span style="display:inline-block;width:10.5pt">&#160;</span>For the quarter and two quarters ended June 27, 2020, stock options and restricted stock units to purchase or receive 753,645 and 876,593 Common Shares, respectively, were excluded from the calculation of diluted loss per share due to their anti-dilutive effect of reducing the loss per share, and for the quarter ended June 29, 2019, stock options and restricted stock units to purchase or receive 187,516 Common Shares were likewise excluded.&#160; In addition, for the quarter and two quarters ended June 27, 2020, stock options to purchase 2,629,179 (June 29, 2019 - 3,176,284) and 3,079,418 (June 29, 2019 - 3,176,284) Common Shares, respectively, were anti-dilutive because the exercise prices of these options were greater than the average market price.</span></span></p><p style="margin-left:22.5pt;margin-bottom:0pt;text-indent:-22.5pt;text-align:justify"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">(2)<span style="text-indent:0pt;display:inline-block;width:10.84pt">&#160;</span>For the quarter and two quarters ended June 27, 2020, it was more dilutive to assume the Series B Preferred Stock was not converted into Common Shares and, therefore, the numerator of the diluted earnings per share calculation was not adjusted to add back the dividends and accretion on the Series B Preferred Stock and the denominator was not adjusted to include 12,000,000 Common Shares issuable on an if-converted basis as at June 27, 2020.&#160;</span></span></p><p style="margin:0pt">&#160;</p></div><div><p style="margin:0pt">&#160;</p><p style="margin-left:22.5pt;text-indent:-22.5pt;text-align:justify"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span>(3)<span style="text-indent:0pt;display:inline-block;width:10.84pt">&#160;</span>For the quarters and two quarters ended June 27, 2020 and June 29, 2019, it was more 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<span style="display: none;">v3.20.2</span><table class="report" border="0" cellspacing="2" id="idm139984400128856">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Supplemental Cash Flow Information<br></strong></div></th>
<th class="th" colspan="1">6 Months Ended</th>
</tr>
<tr><th class="th"><div>Jun. 27, 2020</div></th></tr>
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<td class="text">&#160;<span></span>
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<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CashFlowSupplementalDisclosuresTextBlock', window );">Supplemental Cash Flow Information [Text Block]</a></td>
<td class="text"><div style="font-size:10pt"><p style="text-align:justify"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><strong>12.&#160; Supplemental Cash Flow Information</strong></span></span></span></span></span></span></p><table cellpadding="0" cellspacing="0" style="font-size:10pt;width:100%;border-width:1pt;border-style:solid;border-color:rgb(0, 0, 0)"><tbody><tr><td style="vertical-align:bottom">&#160;</td><td style="vertical-align:bottom">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right">&#160;</td><td colspan="4" style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">Quarter ended</span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid 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<span style="display: none;">v3.20.2</span><table class="report" border="0" cellspacing="2" id="idm139984418498168">
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<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Commitments and Contingencies<br></strong></div></th>
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<td class="text"><div><p><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><strong>13. Commitments and Contingencies</strong></span></span></span></span></p><p style="text-align:justify"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><i><strong>Product Recall</strong></i></span></span></span></span></p><p style="text-align:justify"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span>On November 20, 2017, Treehouse Foods, Inc., several of its related entities, and its insurer filed a lawsuit against the Company in the Circuit Court of Cook County, Illinois, titled TreeHouse Foods, Inc. et al. ("TreeHouse") v. SunOpta Grains and Food, Inc.&#160; The Company was served with the Summons and Complaint on January 24, 2018. After the Company removed the case to the United States District Court for the Northern District of Illinois, the plaintiffs filed an Amended Complaint on April 23, 2018, and a second Amended Complaint on October 12, 2018. The plaintiffs alleged economic damages resulting from the Company's 2016 voluntary recall of certain roasted sunflower kernel products due to the potential for listeria monocytogenes contamination. The plaintiffs brought claims for breach of contract, express and implied warranties and product guarantees, negligence, strict liability, negligent misrepresentation, and indemnity seeking $16.2 million in damages. There are no allegations of personal injury. On March 29, 2019, the court dismissed the plaintiffs' claims for negligence, strict liability, negligent misrepresentation, and common law indemnity. On May 31, 2020, the court granted summary judgment to SunOpta on TreeHouse's claims for breach of contract and breach of product guarantees, but denied summary judgment on TreeHouse's claims for breach of express and implied warranties. On the remaining claims, the court limited TreeHouse's damages to the purchase price of the product SunOpta sold to TreeHouse. The Company is vigorously defending itself against the remaining contract and warranty-based claims. The Company cannot reasonably predict the outcome of this claim, nor can it estimate the amount of loss, or range of loss, if any, that may result from this claim.</span></span></span></span></p><p style="margin-left:18pt;text-indent:-18pt;text-align:justify"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><i><strong>Other Claims</strong></i></span></span></span></span></p><p style="text-align:justify"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span>In addition, various claims and potential claims arising in the normal course of business are pending against the Company. It is the opinion of management that these claims or potential claims are without merit and the amount of potential liability, if any, to the Company is not determinable. Management believes the final determination of these claims or potential claims will not materially affect the financial position or results of the Company. </span></span></span></span></p></div><span></span>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The entire disclosure for commitments and contingencies.</p></div>
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<span style="display: none;">v3.20.2</span><table class="report" border="0" cellspacing="2" id="idm139984400126696">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Segmented Information<br></strong></div></th>
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<tr><th class="th"><div>Jun. 27, 2020</div></th></tr>
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<td class="text">&#160;<span></span>
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<td class="text"><div><div><div><p style="text-align:justify"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span><strong>14.&#160; Segmented Information</strong></span></span></span></span></p><p style="text-align:justify"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>Effective the fourth quarter of 2019, the Company implemented changes to its organization and leadership structure to align with the operational and strategic objectives established by the Company's CEO.&#160; As a result, the Company established two new segments - a Plant-Based Foods and Beverages segment and a Fruit-Based Foods and Beverages segment - based on the synergistic nature of the underlying principal product ingredients.&#160; In addition, the Company realigned the Global Ingredients segment to combine its international organic ingredients operations and its co-manufactured premium juice program, based on shared raw material sourcing.&#160; Each segment has dedicated management, sales, marketing, plant operations, product development and business support teams, with full accountability to the CEO.&#160;</span></span></span></span></p><p style="text-align:justify"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>With these changes, the composition of the Company's three operating segments is as follows:</span></span></span></span></p><ul style="padding-left:0pt;list-style-type:disc"><li style="margin-left:27.6pt;text-align:justify;padding-left:8.4pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>Global Ingredients includes the sourcing and sale of organic and non-GMO ingredients, including fruits, vegetables, oils, fats, coffee, nuts, dried fruits, sugars, liquid sweeteners, seeds, grains, rice and pulses, and the processing of value-added ingredients including cocoa liquor, butter and powder, sunflower kernel, oil and cakes, sesame seeds, and avocado oil.&#160; In addition, it includes third-party co-manufacturing arrangements to produce consumer-packaged premium juice products (including private label orange juices, lemonades, and functional waters), utilizing internally-sourced raw materials.&#160; It also included the operations of the soy and corn business that was sold in 2019.</span></span></span></span></li></ul><ul style="padding-left:0pt;list-style-type:disc"><li style="margin-left:27.6pt;text-align:justify;padding-left:8.4pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>Plant-Based Foods and Beverages includes plant-based beverages and liquid and dry ingredients (utilizing almond, soy, coconut, oat, hemp, and other bases), as well as broths, teas and nutritional beverages.&#160; In addition, it includes packaged dry- and oil-roasted inshell sunflower and sunflower kernels, as well as corn-, soy- and legume-based roasted snacks, and the processing and sale of raw sunflower inshell and kernel for food and feed applications.</span></span></span></span></li></ul><ul style="padding-left:0pt;list-style-type:disc"><li style="margin-left:27.6pt;text-align:justify;padding-left:8.4pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>Fruit-Based Foods and Beverages includes individually quick frozen ("IQF") fruit for retail (including strawberries, blueberries, mango, pineapple, blends, and other berries), IQF and bulk frozen fruit for foodservice (including pur&#233;es, fruit cups and smoothies), and custom fruit preparations for industrial use.&#160; In addition, it includes fruit snacks, including bars, twists, ropes and bite-sized varieties.&#160;</span></span></span></span></li></ul><p style="text-align:justify"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>Corporate Services provides a variety of management, 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0);text-align:right;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>$</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>$</span></span></span></span></td><td 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0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>$</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:left;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>$</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:left;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 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style="vertical-align:bottom;width:2%;text-align:left;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;width:1%;text-align:left;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;width:12%;text-align:right;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;width:2%;text-align:left;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;text-align:left;width:1%;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>(4,740</span></span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%;border-right:1px solid rgb(0, 0, 0);background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New 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style="vertical-align:bottom;width:2%;text-align:left;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;width:1%;text-align:left;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;width:12%;text-align:right;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;width:2%;text-align:left;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;text-align:left;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>(445</span></span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%;border-right:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New 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style="vertical-align:bottom;width:2%;text-align:left;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;width:1%;text-align:left;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;width:12%;text-align:right;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;width:2%;text-align:left;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>(8,254</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:left;width:2%;border-right:1px solid rgb(0, 0, 0);background-color:rgb(204, 238, 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style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);width:1%;text-align:left;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);width:12%;text-align:right;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);width:2%;text-align:left;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);width:1%;text-align:left;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);width:12%;text-align:right;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);width:2%;text-align:left;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>(11,236</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:left;width:2%;border-right:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>)</span></span></span></span></td></tr></tbody></table></div></div><p>&#160;</p><div><div/></div></div>  <table border="0" cellpadding="0" cellspacing="0" style="width:100%;border-collapse:collapse;font-size:10pt;border-color:#000000"><tbody><tr style="background-color:rgb(255, 255, 255)"><td style="vertical-align:bottom;border-top:1pt solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td colspan="1" style="vertical-align:bottom;border-top:1pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td colspan="10" style="vertical-align:bottom;border-top:1pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>Two quarters ended</span></span></span></span></td><td colspan="1" style="vertical-align:bottom;border-top:1pt solid rgb(0, 0, 0);text-align:right;border-right:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td></tr><tr style="background-color:rgb(255, 255, 255)"><td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td colspan="1" style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td colspan="10" style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>June 27, 2020</span></span></span></span></td><td colspan="1" style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;border-right:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td></tr><tr style="background-color:rgb(255, 255, 255)"><td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>Plant-Based</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>Fruit-Based</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;border-right:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td></tr><tr style="background-color:rgb(255, 255, 255)"><td style="vertical-align:bottom;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>Global</span></span></span></span></td><td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>Foods and</span></span></span></span></td><td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>Foods and</span></span></span></span></td><td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;text-align:right;border-right:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td></tr><tr style="background-color:rgb(255, 255, 255)"><td style="vertical-align:bottom;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>Ingredients</span></span></span></span></td><td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>Beverages</span></span></span></span></td><td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>Beverages</span></span></span></span></td><td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>Consolidated</span></span></span></span></td><td style="vertical-align:bottom;text-align:right;border-right:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td></tr><tr style="background-color:rgb(255, 255, 255)"><td style="vertical-align:bottom;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>$</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>$</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>$</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>$</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;border-right:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td></tr><tr style="background-color:rgb(204, 238, 255)"><td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;border-left:1pt solid rgb(0, 0, 0);background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>Segment revenues from external customers</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);border-bottom:0.75pt solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>254,895</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);border-bottom:0.75pt solid rgb(0, 0, 0);text-align:left;width:2%;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);border-bottom:0.75pt solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>197,947</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);border-bottom:0.75pt solid rgb(0, 0, 0);text-align:left;width:2%;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);border-bottom:0.75pt solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>194,051</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);border-bottom:0.75pt solid rgb(0, 0, 0);text-align:left;width:2%;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);border-top:0.75pt solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>646,893</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);border-top:0.75pt solid rgb(0, 0, 0);text-align:left;width:2%;border-right:1px solid rgb(0, 0, 0);background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td></tr><tr style="background-color:rgb(255, 255, 255)"><td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;border-left:1pt solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>Segment operating income (loss)</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>16,152</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:left;width:2%;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>24,337</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid 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Roman,Times,serif"><span><span>)</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>33,771</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:left;width:2%;border-right:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td></tr><tr style="background-color:rgb(204, 238, 255)"><td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;border-left:1pt solid rgb(0, 0, 0);background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>Corporate Services</span></span></span></span></td><td style="vertical-align:bottom;width:1%;text-align:left;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;width:12%;text-align:right;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;width:2%;text-align:left;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;width:1%;text-align:left;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;width:12%;text-align:right;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;width:2%;text-align:left;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;width:1%;text-align:left;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;width:12%;text-align:right;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;width:2%;text-align:left;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>(13,480</span></span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%;border-right:1px solid rgb(0, 0, 0);background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>)</span></span></span></span></td></tr><tr style="background-color:rgb(255, 255, 255)"><td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;border-left:1pt solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>Other income, net (see note 10)</span></span></span></span></td><td style="vertical-align:bottom;width:1%;text-align:left;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;width:12%;text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;width:2%;text-align:left;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;width:1%;text-align:left;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;width:12%;text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;width:2%;text-align:left;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;width:1%;text-align:left;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;width:12%;text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;width:2%;text-align:left;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New 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style="vertical-align:bottom;width:12%;text-align:right;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;width:2%;text-align:left;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;width:1%;text-align:left;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;width:12%;text-align:right;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;width:2%;text-align:left;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;width:1%;text-align:left;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;width:12%;text-align:right;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;width:2%;text-align:left;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>(16,216</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:left;width:2%;border-right:1px solid rgb(0, 0, 0);background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>)</span></span></span></span></td></tr><tr style="background-color:rgb(255, 255, 255)"><td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;border-bottom:1pt solid rgb(0, 0, 0);border-left:1pt solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span 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0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>$</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:left;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>$</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:left;width:2%;border-right:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)">&#160;</td></tr><tr style="background-color:rgb(204, 238, 255)"><td 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style="font-family:Times New Roman,Times,serif"><span><span>June 27, 2020</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>June 29, 2019</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)">&#160;</td></tr><tr style="background-color:rgb(255, 255, 255)"><td style="vertical-align:bottom;text-align:center;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>$</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>$</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>$</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>$</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)">&#160;</td></tr><tr style="background-color:rgb(204, 238, 255)"><td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>Global Ingredients</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:1%;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>1,096</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:2%;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:1%;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>1,337</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:2%;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:1%;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>2,293</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:2%;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:1%;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>2,806</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:2%;background-color:rgb(204, 238, 255)">&#160;</td></tr><tr style="background-color:rgb(255, 255, 255)"><td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>Plant-Based Foods and Beverages</span></span></span></span></td><td style="vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>2,380</span></span></span></span></td><td style="vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>1,526</span></span></span></span></td><td style="vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>4,748</span></span></span></span></td><td style="vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>3,003</span></span></span></span></td><td style="vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td></tr><tr style="background-color:rgb(204, 238, 255)"><td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>Fruit-Based Foods and Beverages</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);width:1%;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>4,110</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);width:2%;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);width:1%;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>4,166</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);width:2%;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);width:1%;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>8,246</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);width:2%;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);width:1%;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>8,394</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);width:2%;background-color:rgb(204, 238, 255)">&#160;</td></tr><tr style="background-color:rgb(255, 255, 255)"><td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>Total segment depreciation and amortization</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>7,586</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>7,029</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>15,287</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>14,203</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:2%;background-color:rgb(255, 255, 255)">&#160;</td></tr><tr style="background-color:rgb(204, 238, 255)"><td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>Corporate Services</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);width:1%;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>1,165</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);width:2%;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);width:1%;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>1,157</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);width:2%;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);width:1%;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>2,386</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);width:2%;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);width:1%;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>2,285</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);width:2%;background-color:rgb(204, 238, 255)">&#160;</td></tr><tr style="background-color:rgb(255, 255, 255)"><td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>Total depreciation and amortization</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>8,751</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>8,186</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>17,673</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>16,488</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:2%;background-color:rgb(255, 255, 255)">&#160;</td></tr></tbody></table><span></span>
</td>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
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<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
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<td><strong> Balance Type:</strong></td>
<td>na</td>
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<td><strong> Period Type:</strong></td>
<td>duration</td>
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<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.</p></div>
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<span style="display: none;">v3.20.2</span><table class="report" border="0" cellspacing="2" id="idm139984401696296">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Significant Accounting Policies (Policies)<br></strong></div></th>
<th class="th" colspan="1">6 Months Ended</th>
</tr>
<tr><th class="th"><div>Jun. 27, 2020</div></th></tr>
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<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AccountingPoliciesAbstract', window );"><strong>Accounting Policies [Abstract]</strong></a></td>
<td class="text">&#160;<span></span>
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<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_BasisOfAccounting', window );">Basis of Presentation [Text Block]</a></td>
<td class="text"><div><p style="text-align:justify"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><i><strong>Basis of Presentation</strong></i></span></span></p><p style="text-align:justify"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">These interim consolidated financial statements of SunOpta Inc. (the "Company" or "SunOpta") have been prepared in accordance with the instructions to Form 10-Q and Rule 10-01 of Regulation S-X promulgated under the Securities Exchange Act of 1934, as amended, and in accordance with accounting principles generally accepted in the United States of America ("U.S. GAAP") for interim financial information.&#160; Accordingly, these condensed interim consolidated financial statements do not include all of the disclosures required by U.S. GAAP for annual financial statements.&#160; In the opinion of management, all adjustments considered necessary for fair presentation have been included and all such adjustments are of a normal, recurring nature.&#160; Operating results for the quarter and two quarters ended June 27, 2020 are not necessarily indicative of the results that may be expected for the full fiscal year ending January 2, 2021 or for any other period.&#160; The interim consolidated financial statements include the accounts of the Company and its wholly-owned and majority-owned subsidiaries, and have been prepared on a basis consistent with the annual consolidated financial statements for the year ended December 28, 2019.&#160; For further information, refer to the consolidated financial statements, and notes thereto, included in the Company's Annual Report on Form 10-K for the fiscal year ended December 28, 2019.</span></span></p><p style="text-align:justify"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">As described in note 14, in the fourth quarter of 2019, the Company changed its segment reporting to reflect changes to its operating structure.&#160; All segment information presented in these consolidated financial statements for the quarter and two quarters ended June 29, 2019 has been restated to reflect the new segment reporting structure.</span></span></p></div><span></span>
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<td class="text"><div><p style="text-align:justify"><br/><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span><span><span><span><i><strong>Fiscal Year</strong></i></span></span></span></span></span></span></span></p><p style="text-align:justify"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span><span><span><span><span>The fiscal year of the Company consists o</span></span></span>f a 52- or 5<span style="font-size:10pt;text-align:left">3-week period ending on the Saturday closest to December 31.</span><span style="text-align:left">&#160;</span>Fiscal year 2020 is a 53-week period ending on January 2, 2021, with quarterly periods ending on March 28, June 27 and September 26, 2020. Fiscal year 2019 was a 52-week period ending on December 28, 2019, with quarterly periods ending on March 30, June 29 and September 28, 2019.</span></span></span></span></span></p></div><span></span>
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<td class="text"><div><p style="text-align:justify"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span><span><span><span><i><strong>Recent Accounting Pronouncements</strong></i></span></span></span></span></span></span></span></p><p style="font-size:10pt;font-family:Times New Roman, Times, serif;text-align:justify"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>Effective the first quarter of 2020, the Company adopted Accounting Standards Update ("ASU") 2016-13, "Measurement of Credit Losses on Financial Instruments," which requires the immediate recognition of expected versus incurred credit losses for most financial assets. &#160;The Company adopted ASU 2016-13 under the modified retrospective approach and applied the new guidance to its short-term accounts receivable. &#160;The adoption of this new guidance did not result in the recognition of additional allowances for credit losses. &#160;The Company closely monitors receivable balances and estimates the allowance for credit losses based on historical collection experience, and account aging analysis and trends. &#160;The Company evaluates the adequacy of the allowance each reporting period, considering individual customer account reviews, write-offs recorded in the period, sales forecasts and trends, and current and expected economic conditions.</span></span></span></p></div><span></span>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The entire disclosure for the basis of accounting, or basis of presentation, used to prepare the financial statements (for example, US Generally Accepted Accounting Principles, Other Comprehensive Basis of Accounting, IFRS).</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 235<br> -URI http://asc.fasb.org/topic&amp;trid=2122369<br></p></div>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Disclosure of accounting policy for determining an entity's fiscal year or other fiscal period. This disclosure may include identification of the fiscal period end-date, the length of the fiscal period, any reporting period lag between the entity and its subsidiaries, or equity investees. If a reporting lag exists, the closing date of the entity having a different period end is generally noted, along with an explanation of the necessity for using different closing dates. Any intervening events that materially affect the entity's financial position or results of operations are generally also disclosed.</p></div>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
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<span style="display: none;">v3.20.2</span><table class="report" border="0" cellspacing="2" id="idm139984401608936">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Revenue (Tables)<br></strong></div></th>
<th class="th" colspan="1">6 Months Ended</th>
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style="vertical-align:bottom;width:2%;text-align:left;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;width:1%;text-align:left;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;width:12%;text-align:right;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;width:2%;text-align:left;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;width:1%;text-align:left;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;width:12%;text-align:right;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;width:2%;text-align:left;background-color:#cceeff">&#160;</td></tr><tr><td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">Beverages and broths</span></span></td><td style="vertical-align:bottom;text-align:left;width:1%">&#160;</td><td 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style="font-family:Times New Roman,Times,serif">30,530</span></span></td><td style="vertical-align:bottom;text-align:left;width:2%">&#160;</td><td style="vertical-align:bottom;text-align:left;width:1%">&#160;</td><td style="vertical-align:bottom;text-align:right;width:12%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">26,881</span></span></td><td style="vertical-align:bottom;text-align:left;width:2%">&#160;</td></tr><tr><td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">Total Plant-Based Foods and Beverages</span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid 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<span style="display: none;">v3.20.2</span><table class="report" border="0" cellspacing="2" id="idm139984405337144">
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<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Value Creation Plan (Tables)<br></strong></div></th>
<th class="th" colspan="1">6 Months Ended</th>
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<tr><th class="th"><div>Jun. 27, 2020</div></th></tr>
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style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt 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style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>789</span></span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>2,474</span></span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff">&#160;</td></tr><tr><td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom"><span style="font-size:10pt"><span style="font-family:Times New 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style="vertical-align:bottom;text-align:left;width:1%">&#160;</td><td style="vertical-align:bottom;text-align:right;width:12%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>(789</span></span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>)</span></span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%">&#160;</td><td style="vertical-align:bottom;text-align:right;width:12%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>(3,351</span></span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>)</span></span></span></span></td></tr><tr><td colspan="1" 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style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>816</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff">&#160;</td></tr><tr><td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>Balance payable, June 27, 2020<sup>(1)</sup></span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:left;width:1%">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid 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style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:right;width:12%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#8212;</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:left;width:2%">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:left;width:1%">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:right;width:12%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>4,166</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:left;width:2%">&#160;</td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff">&#160;</td></tr><tr><td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span><strong>June 29, 2019</strong></span></span></span></span></td><td style="vertical-align:bottom;width:1%;text-align:left">&#160;</td><td style="vertical-align:bottom;width:12%;text-align:right">&#160;</td><td style="vertical-align:bottom;width:2%;text-align:left">&#160;</td><td style="vertical-align:bottom;width:1%;text-align:left">&#160;</td><td style="vertical-align:bottom;width:12%;text-align:right">&#160;</td><td style="vertical-align:bottom;width:2%;text-align:left">&#160;</td><td style="vertical-align:bottom;width:1%;text-align:left">&#160;</td><td style="vertical-align:bottom;width:12%;text-align:right">&#160;</td><td style="vertical-align:bottom;width:2%;text-align:left">&#160;</td><td style="vertical-align:bottom;width:1%;text-align:left">&#160;</td><td style="vertical-align:bottom;width:12%;text-align:right">&#160;</td><td style="vertical-align:bottom;width:2%;text-align:left">&#160;</td></tr><tr><td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>Balance 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style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#8212;</span></span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>913</span></span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff">&#160;</td></tr><tr><td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>Costs incurred and charged to expense</span></span></span></span></td><td 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style="vertical-align:bottom;text-align:right">&#160;</td><td style="vertical-align:bottom;text-align:right"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>Asset</span></span></span></span></td><td style="vertical-align:bottom;text-align:right">&#160;</td><td style="vertical-align:bottom;text-align:right">&#160;</td><td style="vertical-align:bottom;text-align:right"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>recruitment,</span></span></span></span></td><td style="vertical-align:bottom;text-align:right">&#160;</td><td style="vertical-align:bottom;text-align:right">&#160;</td><td style="vertical-align:bottom;text-align:right"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>Professional</span></span></span></span></td><td style="vertical-align:bottom;text-align:right">&#160;</td><td style="vertical-align:bottom;text-align:right">&#160;</td><td style="vertical-align:bottom;text-align:right">&#160;</td><td style="vertical-align:bottom;text-align:right">&#160;</td></tr><tr><td style="vertical-align:bottom">&#160;</td><td style="vertical-align:bottom;text-align:right">&#160;</td><td style="vertical-align:bottom;text-align:right"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>impairments</span></span></span></span></td><td style="vertical-align:bottom;text-align:right">&#160;</td><td style="vertical-align:bottom;text-align:right">&#160;</td><td style="vertical-align:bottom;text-align:right"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>retention and</span></span></span></span></td><td style="vertical-align:bottom;text-align:right">&#160;</td><td style="vertical-align:bottom;text-align:right">&#160;</td><td style="vertical-align:bottom;text-align:right"><span style="font-size:10pt"><span style="font-family:Times New 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<span style="display: none;">v3.20.2</span><table class="report" border="0" cellspacing="2" id="idm139984401535064">
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<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Derivative Financial Instruments and Fair Value Measurements (Tables)<br></strong></div></th>
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<tr><th class="th"><div>Jun. 27, 2020</div></th></tr>
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<td class="text"><div><table cellpadding="0" cellspacing="0" style="width:100%;border-collapse:collapse;font-size:10pt;border-color:#000000"><tbody><tr><td style="vertical-align:bottom;border-top:1pt solid #000000;border-left:1px solid #000000">&#160;</td><td colspan="1" style="vertical-align:bottom;border-bottom:0.75pt solid #000000;border-top:1pt solid #000000;text-align:right">&#160;</td><td colspan="10" style="vertical-align:bottom;border-bottom:0.75pt solid #000000;border-top:1pt solid #000000;text-align:right"><p style="font-size:10pt;font-family:Times New Roman, Times, serif;margin-top:0pt;margin-bottom:0pt"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>June 27, 2020</span></span></span></span></span></span></span></span></span></span></p></td><td colspan="1" style="vertical-align:bottom;border-right:1pt solid #000000;border-bottom:0.75pt solid #000000;border-top:1pt solid 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style="vertical-align:bottom;border-right:1pt solid #000000;text-align:right">&#160;</td></tr><tr><td style="vertical-align:bottom;border-left:1px solid #000000">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>$</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>$</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>$</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>$</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;border-right:1pt solid #000000;border-bottom:0.75pt solid #000000;text-align:right">&#160;</td></tr><tr><td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;border-left:1px solid #000000"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>Commodity futures contracts<sup>(1)</sup></span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid #000000">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid #000000">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid #000000">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid #000000">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid #000000">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid #000000">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid #000000">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid #000000">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid #000000">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid #000000">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-right:1pt solid #000000">&#160;</td></tr><tr><td colspan="1" style="padding-right:2pt;padding-left:2pt;vertical-align:bottom;background-color:#cceeff;border-left:1px solid #000000"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>Unrealized short-term derivative 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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Tabular disclosure of assets and liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3).</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 820<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=117815213&amp;loc=d3e19207-110258<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 820<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=117815213&amp;loc=d3e19207-110258<br></p></div>
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<span style="display: none;">v3.20.2</span><table class="report" border="0" cellspacing="2" id="idm139984404834312">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Inventories (Tables)<br></strong></div></th>
<th class="th" colspan="1">6 Months Ended</th>
</tr>
<tr><th class="th"><div>Jun. 27, 2020</div></th></tr>
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<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InventoryDisclosureAbstract', window );"><strong>Inventory Disclosure [Abstract]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process.</p></div>
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<span style="display: none;">v3.20.2</span><table class="report" border="0" cellspacing="2" id="idm139984400090472">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Bank Indebtedness and Long-Term Debt (Tables)<br></strong></div></th>
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<tr><th class="th"><div>Jun. 27, 2020</div></th></tr>
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<td class="text">&#160;<span></span>
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<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Other Expense (Income), Net (Tables)<br></strong></div></th>
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Roman,Times,serif"><span><span>June 27, 2020</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>June 29, 2019</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>June 27, 2020</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>June 29, 2019</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)">&#160;</td></tr><tr style="background-color:rgb(255, 255, 255)"><td style="vertical-align:bottom;text-align:center;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>$</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>$</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>$</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>$</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)">&#160;</td></tr><tr style="background-color:rgb(204, 238, 255)"><td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>Contingent consideration<sup>(1)</sup></span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:1%;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#8212;</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:2%;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:1%;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#8212;</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:2%;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:1%;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>(2,286</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:2%;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>)</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:1%;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#8212;</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:2%;background-color:rgb(204, 238, 255)">&#160;</td></tr><tr style="background-color:rgb(255, 255, 255)"><td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>Product withdrawal and recall costs<sup>(2)</sup></span></span></span></span></td><td style="vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>(322</span></span></span></span></td><td style="vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>)</span></span></span></span></td><td style="vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#8212;</span></span></span></span></td><td style="vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>(322</span></span></span></span></td><td style="vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>)</span></span></span></span></td><td style="vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>260</span></span></span></span></td><td style="vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td></tr><tr style="background-color:rgb(204, 238, 255)"><td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>Employee termination and recruitment costs<sup>(3)</sup></span></span></span></span></td><td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>40</span></span></span></span></td><td style="vertical-align:bottom;width:2%;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>669</span></span></span></span></td><td style="vertical-align:bottom;width:2%;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>610</span></span></span></span></td><td style="vertical-align:bottom;width:2%;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>2,068</span></span></span></span></td><td style="vertical-align:bottom;width:2%;background-color:rgb(204, 238, 255)">&#160;</td></tr><tr 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style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>52</span></span></span></span></td><td style="vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>365</span></span></span></span></td><td style="vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>308</span></span></span></span></td><td style="vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td></tr><tr style="background-color:rgb(204, 238, 255)"><td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>Gain on sale of soy and corn business (see note 3)</span></span></span></span></td><td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#8212;</span></span></span></span></td><td style="vertical-align:bottom;width:2%;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>201</span></span></span></span></td><td style="vertical-align:bottom;width:2%;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#8212;</span></span></span></span></td><td style="vertical-align:bottom;width:2%;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>(45,378</span></span></span></span></td><td style="vertical-align:bottom;width:2%;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>)</span></span></span></span></td></tr><tr style="background-color:rgb(255, 255, 255)"><td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>Settlement gain on project cancellation</span></span></span></span></td><td style="vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#8212;</span></span></span></span></td><td style="vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>(507</span></span></span></span></td><td style="vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>)</span></span></span></span></td><td style="vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#8212;</span></span></span></span></td><td style="vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>(507</span></span></span></span></td><td style="vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>)</span></span></span></span></td></tr><tr style="background-color:rgb(204, 238, 255)"><td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>Other</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);width:1%;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>(27</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);width:2%;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>)</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);width:1%;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>30</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);width:2%;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);width:1%;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>2</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);width:2%;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);width:1%;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New 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style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>445</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>(1,631</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 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<span style="display: none;">v3.20.2</span><table class="report" border="0" cellspacing="2" id="idm139984401569880">
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<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Earnings (Loss) Per Share (Tables)<br></strong></div></th>
<th class="th" colspan="1">6 Months Ended</th>
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<tr><th class="th"><div>Jun. 27, 2020</div></th></tr>
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<td class="text"><table cellpadding="0" cellspacing="0" style="width:100%;border:1pt solid #000000;border-collapse:collapse;font-size:10pt"><tbody><tr><td style="vertical-align:bottom"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>&#160;&#160;</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom">&#160;</td><td style="vertical-align:bottom">&#160;</td><td colspan="1" style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right">&#160;</td><td colspan="4" style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>Quarter ended</span></span></span></span></span></span></span></span></span></span></td><td colspan="1" style="vertical-align:bottom;border-bottom:0.75pt solid 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style="font-size:10pt"><span><span><span><span><span><span><span><span>June 29, 2019</span></span></span></span></span></span></span></span></span></span></td><td colspan="1" style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:0.75pt solid #000000;text-align:right">&#160;</td></tr><tr><td colspan="3" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:#cceeff"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span><strong>Basic Earnings (Loss) Per Share</strong></span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;text-align:right;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid 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style="vertical-align:bottom;text-align:right">&#160;</td><td style="vertical-align:bottom;text-align:right">&#160;</td><td style="vertical-align:bottom;text-align:right">&#160;</td><td style="vertical-align:bottom;text-align:right">&#160;</td><td style="vertical-align:bottom;text-align:right">&#160;</td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff">&#160;</td><td colspan="2" style="padding-right:2pt;padding-left:2pt;vertical-align:bottom;background-color:#cceeff"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>Earnings (loss) attributable to SunOpta Inc.</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>$</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>1,007</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>$</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>(9,055</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>)</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>$</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"><span style="font-family:Times New Roman,Times,serif"><span 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style="font-size:10pt"><span><span><span><span><span><span><span><span>)</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>&#8212;</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>(538</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>)</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>&#8212;</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff">&#160;</td></tr><tr><td style="vertical-align:bottom">&#160;</td><td colspan="2" style="padding-right:2pt;padding-left:2pt;vertical-align:bottom"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>Earnings (loss) attributable to common shareholders</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:left;width:1%"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>$</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:right;width:12%"><span 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style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>(11,056</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:left;width:2%"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>)</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:left;width:1%"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>$</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:right;width:12%"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>(261</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:left;width:2%"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>)</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:left;width:1%"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>$</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:right;width:12%"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>12,598</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:left;width:2%">&#160;</td></tr><tr><td style="vertical-align:bottom;text-align:center;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;text-align:center;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;text-align:center;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:1%;text-align:left;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:12%;text-align:right;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:2%;text-align:left;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:1%;text-align:left;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:12%;text-align:right;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:2%;text-align:left;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:1%;text-align:left;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:12%;text-align:right;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:2%;text-align:left;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:1%;text-align:left;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:12%;text-align:right;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:2%;text-align:left;background-color:#cceeff">&#160;</td></tr><tr><td colspan="3" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>Denominator for basic earnings (loss) per share</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;width:1%;text-align:left">&#160;</td><td style="vertical-align:bottom;width:12%;text-align:right">&#160;</td><td style="vertical-align:bottom;width:2%;text-align:left">&#160;</td><td style="vertical-align:bottom;width:1%;text-align:left">&#160;</td><td style="vertical-align:bottom;width:12%;text-align:right">&#160;</td><td style="vertical-align:bottom;width:2%;text-align:left">&#160;</td><td style="vertical-align:bottom;width:1%;text-align:left">&#160;</td><td style="vertical-align:bottom;width:12%;text-align:right">&#160;</td><td style="vertical-align:bottom;width:2%;text-align:left">&#160;</td><td style="vertical-align:bottom;width:1%;text-align:left">&#160;</td><td style="vertical-align:bottom;width:12%;text-align:right">&#160;</td><td style="vertical-align:bottom;width:2%;text-align:left">&#160;</td></tr><tr><td style="vertical-align:bottom;text-align:center;background-color:#cceeff">&#160;</td><td colspan="2" style="padding-right:2pt;padding-left:2pt;vertical-align:bottom;background-color:#cceeff"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>Basic weighted-average number of shares outstanding</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:left;width:1%;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:right;width:12%;background-color:#cceeff"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>89,089</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:left;width:2%;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:left;width:1%;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:right;width:12%;background-color:#cceeff"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>87,683</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:left;width:2%;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:left;width:1%;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:right;width:12%;background-color:#cceeff"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>88,625</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:left;width:2%;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:left;width:1%;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:right;width:12%;background-color:#cceeff"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>87,579</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:left;width:2%;background-color:#cceeff">&#160;</td></tr><tr><td style="vertical-align:bottom;text-align:center">&#160;</td><td style="vertical-align:bottom;text-align:center">&#160;</td><td style="vertical-align:bottom">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:1%;text-align:left">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:12%;text-align:right">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:2%;text-align:left">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:1%;text-align:left">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:12%;text-align:right">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:2%;text-align:left">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:1%;text-align:left">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:12%;text-align:right">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:2%;text-align:left">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:1%;text-align:left">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:12%;text-align:right">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:2%;text-align:left">&#160;</td></tr><tr><td colspan="3" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:#cceeff"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>Basic earnings (loss) per share</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:left;width:1%;background-color:#cceeff"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>$</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:right;width:12%;background-color:#cceeff"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>(0.02</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:left;width:2%;background-color:#cceeff"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>)</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:left;width:1%;background-color:#cceeff"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>$</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:right;width:12%;background-color:#cceeff"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>(0.13</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:left;width:2%;background-color:#cceeff"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>)</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:left;width:1%;background-color:#cceeff"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>$</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:right;width:12%;background-color:#cceeff"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>(0.00</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:left;width:2%;background-color:#cceeff"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>)</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:left;width:1%;background-color:#cceeff"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>$</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:right;width:12%;background-color:#cceeff"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>0.14</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;border-bottom:1pt solid #000000;text-align:left;width:2%;background-color:#cceeff">&#160;</td></tr><tr><td style="vertical-align:bottom">&#160;</td><td style="vertical-align:bottom"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>&#160;&#160;</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:1%;text-align:left">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:12%;text-align:right">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:2%;text-align:left">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:1%;text-align:left">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:12%;text-align:right">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:2%;text-align:left">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:1%;text-align:left">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:12%;text-align:right">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:2%;text-align:left">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:1%;text-align:left">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:12%;text-align:right">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:2%;text-align:left">&#160;</td></tr><tr><td colspan="3" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:#cceeff"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span><strong>Diluted Earnings Per Share</strong></span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;width:1%;text-align:left;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;width:12%;text-align:right;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;width:2%;text-align:left;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;width:1%;text-align:left;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;width:12%;text-align:right;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;width:2%;text-align:left;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;width:1%;text-align:left;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;width:12%;text-align:right;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;width:2%;text-align:left;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;width:1%;text-align:left;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;width:12%;text-align:right;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;width:2%;text-align:left;background-color:#cceeff">&#160;</td></tr><tr><td colspan="3" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>Numerator for diluted earnings (loss) per share</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%">&#160;</td><td style="vertical-align:bottom;text-align:right;width:12%">&#160;</td><td style="vertical-align:bottom;text-align:left;width:2%">&#160;</td><td style="vertical-align:bottom;text-align:left;width:1%">&#160;</td><td style="vertical-align:bottom;text-align:right;width:12%">&#160;</td><td style="vertical-align:bottom;text-align:left;width:2%">&#160;</td><td style="vertical-align:bottom;text-align:left;width:1%">&#160;</td><td style="vertical-align:bottom;text-align:right;width:12%">&#160;</td><td style="vertical-align:bottom;text-align:left;width:2%">&#160;</td><td style="vertical-align:bottom;text-align:left;width:1%">&#160;</td><td style="vertical-align:bottom;text-align:right;width:12%">&#160;</td><td style="vertical-align:bottom;text-align:left;width:2%">&#160;</td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff">&#160;</td><td colspan="2" style="padding-right:2pt;padding-left:2pt;vertical-align:bottom;background-color:#cceeff"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>Earnings (loss) attributable to SunOpta Inc.</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>$</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>1,007</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>$</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>(9,055</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>)</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>$</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>4,368</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>$</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>16,594</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff">&#160;</td></tr><tr><td style="vertical-align:bottom">&#160;</td><td colspan="2" style="padding-right:2pt;padding-left:2pt;vertical-align:bottom"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>Less: dividends and accretion on Series A Preferred Stock</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%">&#160;</td><td style="vertical-align:bottom;text-align:right;width:12%"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>(2,066</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>)</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%">&#160;</td><td style="vertical-align:bottom;text-align:right;width:12%"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>(2,001</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>)</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%">&#160;</td><td style="vertical-align:bottom;text-align:right;width:12%"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>(4,091</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>)</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%">&#160;</td><td style="vertical-align:bottom;text-align:right;width:12%"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>(3,996</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>)</span></span></span></span></span></span></span></span></span></span></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff">&#160;</td><td colspan="2" style="padding-right:2pt;padding-left:2pt;vertical-align:bottom;background-color:#cceeff"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>Less: dividends and accretion on Series B Preferred Stock</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>(538</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>)</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>&#8212;</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>(538</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>)</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:1%;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:right;width:12%;background-color:#cceeff"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>&#8212;</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid #000000;text-align:left;width:2%;background-color:#cceeff">&#160;</td></tr><tr><td style="vertical-align:bottom">&#160;</td><td colspan="2" style="padding-right:2pt;padding-left:2pt;vertical-align:bottom"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>Earnings (loss) attributable to common shareholders</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:left;width:1%"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>$</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:right;width:12%"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>(1,597</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:left;width:2%"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>)</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:left;width:1%"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>$</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:right;width:12%"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>(11,056</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:left;width:2%"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>)</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:left;width:1%"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>$</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:right;width:12%"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>(261</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:left;width:2%"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>)</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:left;width:1%"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>$</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:right;width:12%"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>12,598</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid #000000;border-bottom:1pt solid #000000;text-align:left;width:2%">&#160;</td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;text-align:center;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;text-align:center;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:1%;text-align:left;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:12%;text-align:right;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:2%;text-align:left;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:1%;text-align:left;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:12%;text-align:right;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:2%;text-align:left;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:1%;text-align:left;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:12%;text-align:right;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:2%;text-align:left;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:1%;text-align:left;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:12%;text-align:right;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:2%;text-align:left;background-color:#cceeff">&#160;</td></tr><tr><td colspan="3" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>Denominator for diluted earnings (loss) per share</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;width:1%;text-align:left">&#160;</td><td style="vertical-align:bottom;width:12%;text-align:right">&#160;</td><td style="vertical-align:bottom;width:2%;text-align:left">&#160;</td><td style="vertical-align:bottom;width:1%;text-align:left">&#160;</td><td style="vertical-align:bottom;width:12%;text-align:right">&#160;</td><td style="vertical-align:bottom;width:2%;text-align:left">&#160;</td><td style="vertical-align:bottom;width:1%;text-align:left">&#160;</td><td style="vertical-align:bottom;width:12%;text-align:right">&#160;</td><td style="vertical-align:bottom;width:2%;text-align:left">&#160;</td><td style="vertical-align:bottom;width:1%;text-align:left">&#160;</td><td style="vertical-align:bottom;width:12%;text-align:right">&#160;</td><td style="vertical-align:bottom;width:2%;text-align:left">&#160;</td></tr><tr><td style="vertical-align:bottom;text-align:center;background-color:#cceeff">&#160;</td><td colspan="2" style="padding-right:2pt;padding-left:2pt;vertical-align:bottom;background-color:#cceeff"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>Basic weighted-average number of shares outstanding</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>89,089</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>87,683</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>88,625</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>87,579</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff">&#160;</td></tr><tr><td style="vertical-align:bottom;text-align:center">&#160;</td><td colspan="2" style="padding-right:2pt;padding-left:2pt;vertical-align:bottom"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>Dilutive effect of the following:</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;width:1%;text-align:left">&#160;</td><td style="vertical-align:bottom;width:12%;text-align:right">&#160;</td><td style="vertical-align:bottom;width:2%;text-align:left">&#160;</td><td style="vertical-align:bottom;width:1%;text-align:left">&#160;</td><td style="vertical-align:bottom;width:12%;text-align:right">&#160;</td><td style="vertical-align:bottom;width:2%;text-align:left">&#160;</td><td style="vertical-align:bottom;width:1%;text-align:left">&#160;</td><td style="vertical-align:bottom;width:12%;text-align:right">&#160;</td><td style="vertical-align:bottom;width:2%;text-align:left">&#160;</td><td style="vertical-align:bottom;width:1%;text-align:left">&#160;</td><td style="vertical-align:bottom;width:12%;text-align:right">&#160;</td><td style="vertical-align:bottom;width:2%;text-align:left">&#160;</td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;background-color:#cceeff">&#160;</td><td colspan="1" style="padding-right:2pt;padding-left:2pt;vertical-align:bottom;background-color:#cceeff"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>Stock options and restricted stock units<sup>(1)</sup></span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>&#8212;</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>&#8212;</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>&#8212;</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;text-align:left;width:1%;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;text-align:right;width:12%;background-color:#cceeff"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>164</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%;background-color:#cceeff">&#160;</td></tr><tr><td style="vertical-align:bottom">&#160;</td><td style="vertical-align:bottom">&#160;</td><td colspan="1" style="padding-right:2pt;padding-left:2pt;vertical-align:bottom"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>Series B Preferred 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style="vertical-align:bottom;text-align:right;width:12%"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>&#8212;</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%">&#160;</td><td style="vertical-align:bottom;text-align:left;width:1%">&#160;</td><td style="vertical-align:bottom;text-align:right;width:12%"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>&#8212;</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%">&#160;</td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;background-color:#cceeff">&#160;</td><td colspan="1" 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style="vertical-align:bottom;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:1%;text-align:left;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:12%;text-align:right;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:2%;text-align:left;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:1%;text-align:left;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:12%;text-align:right;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid #000000;width:2%;text-align:left;background-color:#cceeff">&#160;</td><td style="vertical-align:bottom;border-top:1pt solid 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Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>$</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;text-align:right;width:12%"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>(0.13</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>)</span></span></span></span></span></span></span></span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span><span><span><span><span><span>$</span></span></span></span></span></span></span></span></span></span></td><td 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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=6371337&amp;loc=d3e3550-109257<br></p></div>
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<span style="display: none;">v3.20.2</span><table class="report" border="0" cellspacing="2" id="idm139984400092712">
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<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Supplemental Cash Flow Information (Tables)<br></strong></div></th>
<th class="th" colspan="1">6 Months Ended</th>
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<tr><th class="th"><div>Jun. 27, 2020</div></th></tr>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ScheduleOfCashFlowSupplementalDisclosuresTableTextBlock">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Tabular disclosure of supplemental cash flow information for the periods presented.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
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<span style="display: none;">v3.20.2</span><table class="report" border="0" cellspacing="2" id="idm139984411474744">
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<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Segmented Information (Tables)<br></strong></div></th>
<th class="th" colspan="1">6 Months Ended</th>
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<tr><th class="th"><div>Jun. 27, 2020</div></th></tr>
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<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SegmentReportingAbstract', window );"><strong>Segment Reporting [Abstract]</strong></a></td>
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<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock', window );">Schedule of Segment Reporting Information, by Segment [Table Text Block]</a></td>
<td class="text"><div><div><table border="0" cellpadding="0" cellspacing="0" style="width:100%;border-collapse:collapse;font-size:10pt;border-color:#000000"><tbody><tr style="background-color:rgb(255, 255, 255)"><td style="vertical-align:bottom;border-top:1px solid rgb(0, 0, 0);border-left:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)">&#160;</td><td colspan="1" style="vertical-align:bottom;border-top:1px solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)">&#160;</td><td colspan="10" style="vertical-align:bottom;border-top:1px solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>Quarter ended</span></span></span></span></td><td colspan="1" style="vertical-align:bottom;border-top:1px solid rgb(0, 0, 0);text-align:right;border-right:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)">&#160;</td></tr><tr style="background-color:rgb(255, 255, 255)"><td style="vertical-align:bottom;border-left:1px solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)">&#160;</td><td colspan="1" style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)">&#160;</td><td colspan="10" style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>June 27, 2020</span></span></span></span></td><td colspan="1" style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:right;border-right:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)">&#160;</td></tr><tr style="background-color:rgb(255, 255, 255)"><td style="vertical-align:bottom;border-left:1px solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>Plant-Based</span></span></span></span></td><td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New 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style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>Foods and</span></span></span></span></td><td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>Foods and</span></span></span></span></td><td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;text-align:right;border-right:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)">&#160;</td></tr><tr style="background-color:rgb(255, 255, 255)"><td style="vertical-align:bottom;border-left:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>Ingredients</span></span></span></span></td><td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 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0);text-align:right;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>$</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>$</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>$</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:right;border-right:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)">&#160;</td></tr><tr style="background-color:rgb(204, 238, 255)"><td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;border-left:1px solid rgb(0, 0, 0);background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>Segment revenues from external customers</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 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style="vertical-align:bottom;text-align:left;width:1%;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>(7,674</span></span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%;border-right:1px solid rgb(0, 0, 0);background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>)</span></span></span></span></td></tr><tr style="background-color:rgb(255, 255, 255)"><td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;border-left:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>Other income, net (see note 10)</span></span></span></span></td><td style="vertical-align:bottom;width:1%;text-align:left;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;width:12%;text-align:right;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;width:2%;text-align:left;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;width:1%;text-align:left;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;width:12%;text-align:right;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;width:2%;text-align:left;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;width:1%;text-align:left;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;width:12%;text-align:right;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;width:2%;text-align:left;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;text-align:left;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>333</span></span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%;border-right:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)">&#160;</td></tr><tr style="background-color:rgb(204, 238, 255)"><td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;border-left:1px solid rgb(0, 0, 0);background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>Interest expense, net</span></span></span></span></td><td style="vertical-align:bottom;width:1%;text-align:left;background-color:rgb(204, 238, 255)">&#160;</td><td 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style="vertical-align:bottom;text-align:left;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;text-align:left;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;text-align:left;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>Plant-Based</span></span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;text-align:left;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"><span 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style="vertical-align:bottom;text-align:left;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;text-align:left;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>Consolidated</span></span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%;border-right:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)">&#160;</td></tr><tr style="background-color:rgb(255, 255, 255)"><td style="vertical-align:bottom;border-left:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>$</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:left;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>$</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:left;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 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style="vertical-align:bottom;width:2%;text-align:left;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;width:1%;text-align:left;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;width:12%;text-align:right;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;width:2%;text-align:left;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;text-align:left;width:1%;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>(4,740</span></span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%;border-right:1px solid rgb(0, 0, 0);background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New 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style="vertical-align:bottom;width:2%;text-align:left;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;width:1%;text-align:left;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;width:12%;text-align:right;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;width:2%;text-align:left;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;text-align:left;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>(445</span></span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%;border-right:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New 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style="vertical-align:bottom;width:2%;text-align:left;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;width:1%;text-align:left;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;width:12%;text-align:right;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;width:2%;text-align:left;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>(8,254</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:left;width:2%;border-right:1px solid rgb(0, 0, 0);background-color:rgb(204, 238, 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style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);width:1%;text-align:left;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);width:12%;text-align:right;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);width:2%;text-align:left;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);width:1%;text-align:left;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);width:12%;text-align:right;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);width:2%;text-align:left;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:1px solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(255, 255, 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style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td colspan="1" style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td colspan="10" style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>June 27, 2020</span></span></span></span></td><td colspan="1" style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;border-right:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td></tr><tr style="background-color:rgb(255, 255, 255)"><td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>Plant-Based</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>Fruit-Based</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New 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style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>Global</span></span></span></span></td><td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>Foods and</span></span></span></span></td><td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>Foods and</span></span></span></span></td><td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;text-align:right;border-right:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td></tr><tr style="background-color:rgb(255, 255, 255)"><td style="vertical-align:bottom;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>Ingredients</span></span></span></span></td><td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>Beverages</span></span></span></span></td><td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>Beverages</span></span></span></span></td><td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>Consolidated</span></span></span></span></td><td style="vertical-align:bottom;text-align:right;border-right:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td></tr><tr style="background-color:rgb(255, 255, 255)"><td style="vertical-align:bottom;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>$</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>$</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>$</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>$</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;border-right:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New 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style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);border-bottom:0.75pt solid rgb(0, 0, 0);text-align:left;width:2%;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);border-bottom:0.75pt solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>194,051</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);border-bottom:0.75pt solid rgb(0, 0, 0);text-align:left;width:2%;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);border-top:0.75pt solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>646,893</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);border-top:0.75pt solid rgb(0, 0, 0);text-align:left;width:2%;border-right:1px solid rgb(0, 0, 0);background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td></tr><tr style="background-color:rgb(255, 255, 255)"><td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;border-left:1pt solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>Segment operating income (loss)</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>16,152</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:left;width:2%;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>24,337</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:left;width:2%;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>(6,718</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:left;width:2%;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>)</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>33,771</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:left;width:2%;border-right:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td></tr><tr style="background-color:rgb(204, 238, 255)"><td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;border-left:1pt solid rgb(0, 0, 0);background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>Corporate Services</span></span></span></span></td><td style="vertical-align:bottom;width:1%;text-align:left;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;width:12%;text-align:right;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;width:2%;text-align:left;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;width:1%;text-align:left;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;width:12%;text-align:right;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;width:2%;text-align:left;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;width:1%;text-align:left;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;width:12%;text-align:right;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;width:2%;text-align:left;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>(13,480</span></span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%;border-right:1px solid rgb(0, 0, 0);background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>)</span></span></span></span></td></tr><tr style="background-color:rgb(255, 255, 255)"><td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;border-left:1pt solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>Other income, net (see note 10)</span></span></span></span></td><td style="vertical-align:bottom;width:1%;text-align:left;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;width:12%;text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;width:2%;text-align:left;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;width:1%;text-align:left;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;width:12%;text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;width:2%;text-align:left;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;width:1%;text-align:left;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;width:12%;text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;width:2%;text-align:left;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;text-align:left;width:1%;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>1,631</span></span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%;border-right:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td></tr><tr style="background-color:rgb(204, 238, 255)"><td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;border-left:1pt solid rgb(0, 0, 0);background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>Interest expense, net</span></span></span></span></td><td style="vertical-align:bottom;width:1%;text-align:left;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;width:12%;text-align:right;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;width:2%;text-align:left;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;width:1%;text-align:left;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;width:12%;text-align:right;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;width:2%;text-align:left;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;width:1%;text-align:left;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;width:12%;text-align:right;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;width:2%;text-align:left;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>(16,216</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:left;width:2%;border-right:1px solid rgb(0, 0, 0);background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>)</span></span></span></span></td></tr><tr style="background-color:rgb(255, 255, 255)"><td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;border-bottom:1pt solid rgb(0, 0, 0);border-left:1pt solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span 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0);width:1%;text-align:left;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:1pt solid rgb(0, 0, 0);width:12%;text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:1pt solid rgb(0, 0, 0);width:2%;text-align:left;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:1pt solid rgb(0, 0, 0);width:1%;text-align:left;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:1pt solid rgb(0, 0, 0);width:12%;text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:1pt solid rgb(0, 0, 0);width:2%;text-align:left;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:1pt solid rgb(0, 0, 0);border-top:0.75pt solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:1pt solid rgb(0, 0, 0);border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>5,706</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:1pt solid rgb(0, 0, 0);border-top:0.75pt solid rgb(0, 0, 0);text-align:left;width:2%;border-right:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>&#160;</span></span></span></span></td></tr></tbody></table><p style="text-align:justify">&#160;</p><div><div><table border="0" cellpadding="0" cellspacing="0" style="width:100%;border-collapse:collapse;font-size:10pt;border-color:#000000"><tbody><tr style="background-color:rgb(255, 255, 255)"><td style="vertical-align:bottom;border-top:1pt solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)">&#160;</td><td colspan="1" style="vertical-align:bottom;border-top:1pt solid rgb(0, 0, 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style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>Plant-Based</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:left;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>Fruit-Based</span></span></span></span></td><td 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style="vertical-align:bottom;text-align:left;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>Consolidated</span></span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%;border-right:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)">&#160;</td></tr><tr style="background-color:rgb(255, 255, 255)"><td style="vertical-align:bottom;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New 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0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>$</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:left;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>$</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:left;width:2%;border-right:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)">&#160;</td></tr><tr style="background-color:rgb(204, 238, 255)"><td 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style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);border-bottom:0.75pt solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>163,216</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);border-bottom:0.75pt solid rgb(0, 0, 0);text-align:left;width:2%;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);border-bottom:0.75pt solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);border-bottom:0.75pt solid rgb(0, 0, 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Roman,Times,serif"><span><span>(11,565</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:left;width:2%;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>)</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>5,669</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:left;width:2%;border-right:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)">&#160;</td></tr><tr style="background-color:rgb(204, 238, 255)"><td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;border-left:1pt solid rgb(0, 0, 0);background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>Corporate Services</span></span></span></span></td><td style="vertical-align:bottom;width:1%;text-align:left;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;width:12%;text-align:right;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;width:2%;text-align:left;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;width:1%;text-align:left;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;width:12%;text-align:right;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;width:2%;text-align:left;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;width:1%;text-align:left;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;width:12%;text-align:right;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;width:2%;text-align:left;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;text-align:left;width:1%;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>(7,886</span></span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%;border-right:1px solid rgb(0, 0, 0);background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>)</span></span></span></span></td></tr><tr style="background-color:rgb(255, 255, 255)"><td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;border-left:1pt solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>Other income, net (see note 10)</span></span></span></span></td><td style="vertical-align:bottom;width:1%;text-align:left;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;width:12%;text-align:right;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;width:2%;text-align:left;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;width:1%;text-align:left;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;width:12%;text-align:right;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;width:2%;text-align:left;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;width:1%;text-align:left;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;width:12%;text-align:right;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;width:2%;text-align:left;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;text-align:left;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>43,067</span></span></span></span></td><td style="vertical-align:bottom;text-align:left;width:2%;border-right:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)">&#160;</td></tr><tr style="background-color:rgb(204, 238, 255)"><td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;border-left:1pt solid rgb(0, 0, 0);background-color:rgb(204, 238, 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255)">&#160;</td><td style="vertical-align:bottom;width:2%;text-align:left;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>(16,993</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:left;width:2%;border-right:1px solid rgb(0, 0, 0);background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>)</span></span></span></span></td></tr><tr style="background-color:rgb(255, 255, 255)"><td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;border-bottom:1pt solid 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style="vertical-align:bottom;border-bottom:1pt solid rgb(0, 0, 0);width:2%;text-align:left;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:1pt solid rgb(0, 0, 0);width:1%;text-align:left;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:1pt solid rgb(0, 0, 0);width:12%;text-align:right;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:1pt solid rgb(0, 0, 0);width:2%;text-align:left;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:1pt solid rgb(0, 0, 0);border-top:0.75pt solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:1pt solid rgb(0, 0, 0);border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>23,857</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:1pt solid rgb(0, 0, 0);border-top:0.75pt solid rgb(0, 0, 0);text-align:left;width:2%;border-right:1px solid rgb(0, 0, 0);background-color:rgb(255, 255, 255)">&#160;</td></tr></tbody></table></div></div><span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ReconciliationOfOtherSignificantReconcilingItemsFromSegmentsToConsolidatedTextBlock', window );">Schedule of Segment Depreciation and Amortization [Table Text Block]</a></td>
<td class="text"><table border="0" cellpadding="0" cellspacing="0" style="width:100%;border-width:1pt;border-style:solid;border-color:rgb(0, 0, 0);font-size:10pt;border-collapse:collapse"><tbody><tr style="background-color:rgb(255, 255, 255)"><td style="vertical-align:bottom;text-align:right;background-color:rgb(255, 255, 255)">&#160;</td><td colspan="1" style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)">&#160;</td><td colspan="4" style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>Quarter ended</span></span></span></span></td><td colspan="1" style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)">&#160;</td><td colspan="1" style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)">&#160;</td><td colspan="4" style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>Two quarters ended</span></span></span></span></td><td colspan="1" style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)">&#160;</td></tr><tr style="background-color:rgb(255, 255, 255)"><td style="vertical-align:bottom;text-align:center;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>June 27, 2020</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>June 29, 2019</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>June 27, 2020</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>June 29, 2019</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)">&#160;</td></tr><tr style="background-color:rgb(255, 255, 255)"><td style="vertical-align:bottom;text-align:center;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>$</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>$</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>$</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>$</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;background-color:rgb(255, 255, 255)">&#160;</td></tr><tr style="background-color:rgb(204, 238, 255)"><td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>Global Ingredients</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:1%;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>1,096</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:2%;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:1%;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>1,337</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:2%;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:1%;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>2,293</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:2%;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:1%;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>2,806</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:2%;background-color:rgb(204, 238, 255)">&#160;</td></tr><tr style="background-color:rgb(255, 255, 255)"><td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>Plant-Based Foods and Beverages</span></span></span></span></td><td style="vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>2,380</span></span></span></span></td><td style="vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>1,526</span></span></span></span></td><td style="vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>4,748</span></span></span></span></td><td style="vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;text-align:right;width:12%;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>3,003</span></span></span></span></td><td style="vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td></tr><tr style="background-color:rgb(204, 238, 255)"><td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>Fruit-Based Foods and Beverages</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);width:1%;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>4,110</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);width:2%;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);width:1%;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>4,166</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);width:2%;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);width:1%;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>8,246</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);width:2%;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);width:1%;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>8,394</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);width:2%;background-color:rgb(204, 238, 255)">&#160;</td></tr><tr style="background-color:rgb(255, 255, 255)"><td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>Total segment depreciation and amortization</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>7,586</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 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style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>14,203</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:2%;background-color:rgb(255, 255, 255)">&#160;</td></tr><tr style="background-color:rgb(204, 238, 255)"><td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>Corporate Services</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);width:1%;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>1,165</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);width:2%;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);width:1%;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>1,157</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);width:2%;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);width:1%;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>2,386</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);width:2%;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);width:1%;background-color:rgb(204, 238, 255)">&#160;</td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(204, 238, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>2,285</span></span></span></span></td><td style="vertical-align:bottom;border-bottom:0.75pt solid rgb(0, 0, 0);width:2%;background-color:rgb(204, 238, 255)">&#160;</td></tr><tr style="background-color:rgb(255, 255, 255)"><td colspan="1" style="padding-right:2pt;padding-left:1.5pt;vertical-align:bottom;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>Total depreciation and amortization</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>8,751</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>8,186</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>17,673</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>16,488</span></span></span></span></td><td style="vertical-align:bottom;border-top:0.75pt solid rgb(0, 0, 0);width:2%;background-color:rgb(255, 255, 255)">&#160;</td></tr></tbody></table><span></span>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Tabular disclosure of each significant reconciling item, other than profit (loss), revenues, or assets, in the reconciliation of totals of such items in reportable segments to the entity's corresponding consolidated amount.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 31<br> -URI http://asc.fasb.org/extlink&amp;oid=120311839&amp;loc=d3e8924-108599<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 30<br> -Subparagraph (d)<br> -URI http://asc.fasb.org/extlink&amp;oid=120311839&amp;loc=d3e8906-108599<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
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<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ReconciliationOfOtherSignificantReconcilingItemsFromSegmentsToConsolidatedTextBlock</td>
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<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
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<td>nonnum:textBlockItemType</td>
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<td><strong> Balance Type:</strong></td>
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<td><strong> Period Type:</strong></td>
<td>duration</td>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock">
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 22<br> -URI http://asc.fasb.org/extlink&amp;oid=120311839&amp;loc=d3e8736-108599<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 25<br> -URI http://asc.fasb.org/extlink&amp;oid=120311839&amp;loc=d3e8813-108599<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 350<br> -SubTopic 20<br> -Section 50<br> -Paragraph 1<br> -URI http://asc.fasb.org/extlink&amp;oid=121556970&amp;loc=d3e13816-109267<br><br>Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 30<br> -URI http://asc.fasb.org/extlink&amp;oid=120311839&amp;loc=d3e8906-108599<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
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<span style="display: none;">v3.20.2</span><table class="report" border="0" cellspacing="2" id="idm139984401599128">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Significant Accounting Policies (Narrative) (Details)<br></strong></div></th>
<th class="th" colspan="1">6 Months Ended</th>
</tr>
<tr><th class="th"><div>Jun. 27, 2020</div></th></tr>
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<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AccountingPoliciesAbstract', window );"><strong>Accounting Policies [Abstract]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
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<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingCycle1', window );">Operating Cycle</a></td>
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<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_stkl_OperatingCycle2', window );">Operating cycle of company</a></td>
<td class="text">The fiscal year of the Company consists of a 52- or 53-week period ending on the Saturday closest to December 31.&#160;Fiscal year 2020 is a 53-week period ending on January 2, 2021, with quarterly periods ending on March 28, June 27 and September 26, 2020. Fiscal year 2019 was a 52-week period ending on December 28, 2019, with quarterly periods ending on March 30, June 29 and September 28, 2019.<span></span>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Entity's operating cycle if it is other than 12 months.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Operating cycle, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 926<br> -SubTopic 20<br> -Section 50<br> -Paragraph 1<br> -URI http://asc.fasb.org/extlink&amp;oid=120154696&amp;loc=d3e54406-107959<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 926<br> -SubTopic 20<br> -Section 50<br> -Paragraph 4B<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=120154696&amp;loc=SL120155248-107959<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 920<br> -SubTopic 350<br> -Section 50<br> -Paragraph 3<br> -URI http://asc.fasb.org/extlink&amp;oid=120155617&amp;loc=SL120155636-234783<br></p></div>
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<span style="display: none;">v3.20.2</span><table class="report" border="0" cellspacing="2" id="idm139984399832120">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Sale of Soy and Corn Business (Narrative) (Details) - Sunopta Grains And Foods Inc [Member] - USD ($)<br> $ in Millions</strong></div></th>
<th class="th" colspan="1">1 Months Ended</th>
<th class="th" colspan="1">6 Months Ended</th>
</tr>
<tr>
<th class="th"><div>Feb. 22, 2019</div></th>
<th class="th"><div>Jun. 29, 2019</div></th>
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<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
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<td class="nump">$ 66.5<span></span>
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<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
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<td class="nump">$ 45.4<span></span>
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<td class="nump">10.3<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
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<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss', window );">Earnings (loss) before income taxes</a></td>
<td class="num">$ (0.2)<span></span>
</td>
<td class="text">&#160;<span></span>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount before tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=109222650&amp;loc=d3e1361-107760<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 45<br> -Paragraph 3<br> -URI http://asc.fasb.org/extlink&amp;oid=109222160&amp;loc=d3e957-107759<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 45<br> -Paragraph 3B<br> -URI http://asc.fasb.org/extlink&amp;oid=109222160&amp;loc=SL51721525-107759<br></p></div>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of operating income (loss) attributable to disposal group, including, but not limited to, discontinued operation.</p></div>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation.</p></div>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
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<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The cash inflow associated with the amount received from the sale of a business segment or subsidiary or sale of an entity that is related to it but not strictly controlled during the period (for example, an unconsolidated subsidiary, affiliate, joint venture or equity method investment).</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 12<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=121586364&amp;loc=d3e3179-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis=stkl_SunoptaGrainsAndFoodsIncMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis=stkl_SunoptaGrainsAndFoodsIncMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
</div>
</body>
</html>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>XML
<SEQUENCE>44
<FILENAME>R34.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
<head>
<title></title>
<link rel="stylesheet" type="text/css" href="report.css">
<script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script><script type="text/javascript">
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<body>
<span style="display: none;">v3.20.2</span><table class="report" border="0" cellspacing="2" id="idm139984404710600">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Value Creation Plan (Narrative) (Details) - USD ($)<br> $ in Thousands</strong></div></th>
<th class="th" colspan="2">3 Months Ended</th>
<th class="th" colspan="2">6 Months Ended</th>
</tr>
<tr>
<th class="th"><div>Jun. 27, 2020</div></th>
<th class="th"><div>Jun. 29, 2019</div></th>
<th class="th"><div>Jun. 27, 2020</div></th>
<th class="th"><div>Jun. 29, 2019</div></th>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementBusinessSegmentsAxis=stkl_GlobalIngredientsMember', window );">Global Ingredients [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RestructuringCostAndReserveLineItems', window );"><strong>Restructuring Cost and Reserve [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherExpenses', window );">Other expense</a></td>
<td class="nump">$ 400<span></span>
</td>
<td class="text"> <span></span>
</td>
<td class="nump">$ 800<span></span>
</td>
<td class="nump">$ 0<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementBusinessSegmentsAxis=stkl_PlantBasedFoodsAndBeveragesMember', window );">Plant-Based Foods And Beverages [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RestructuringCostAndReserveLineItems', window );"><strong>Restructuring Cost and Reserve [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherExpenses', window );">Other expense</a></td>
<td class="text"> <span></span>
</td>
<td class="nump">100<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">500<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementBusinessSegmentsAxis=stkl_FruitBasedFoodsAndBeveragesMember', window );">Fruit-Based Foods And Beverages [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RestructuringCostAndReserveLineItems', window );"><strong>Restructuring Cost and Reserve [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherExpenses', window );">Other expense</a></td>
<td class="num">(200)<span></span>
</td>
<td class="nump">500<span></span>
</td>
<td class="nump">800<span></span>
</td>
<td class="nump">800<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementBusinessSegmentsAxis=stkl_CorporateServicesMember', window );">Corporate Services [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RestructuringCostAndReserveLineItems', window );"><strong>Restructuring Cost and Reserve [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherExpenses', window );">Other expense</a></td>
<td class="num">$ (200)<span></span>
</td>
<td class="nump">$ 200<span></span>
</td>
<td class="num">$ (600)<span></span>
</td>
<td class="nump">$ 1,100<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OtherExpenses">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of expense classified as other.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (SX 210.5-03.4,6)<br> -URI http://asc.fasb.org/extlink&amp;oid=120395209&amp;loc=SL114868664-224227<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 220<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-04.7)<br> -URI http://asc.fasb.org/extlink&amp;oid=120400993&amp;loc=SL114874131-224263<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OtherExpenses</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
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<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_RestructuringCostAndReserveLineItems">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_RestructuringCostAndReserveLineItems</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
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<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
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<td><strong> Balance Type:</strong></td>
<td>na</td>
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<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StatementBusinessSegmentsAxis=stkl_GlobalIngredientsMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StatementBusinessSegmentsAxis=stkl_GlobalIngredientsMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
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<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
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<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StatementBusinessSegmentsAxis=stkl_PlantBasedFoodsAndBeveragesMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StatementBusinessSegmentsAxis=stkl_PlantBasedFoodsAndBeveragesMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StatementBusinessSegmentsAxis=stkl_FruitBasedFoodsAndBeveragesMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StatementBusinessSegmentsAxis=stkl_FruitBasedFoodsAndBeveragesMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
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<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StatementBusinessSegmentsAxis=stkl_CorporateServicesMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StatementBusinessSegmentsAxis=stkl_CorporateServicesMember</td>
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<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
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</body>
</html>
</TEXT>
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<DOCUMENT>
<TYPE>XML
<SEQUENCE>45
<FILENAME>R35.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
<head>
<title></title>
<link rel="stylesheet" type="text/css" href="report.css">
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<body>
<span style="display: none;">v3.20.2</span><table class="report" border="0" cellspacing="2" id="idm139984410307864">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Derivative Financial Instruments and Fair Value Measurements (Narrative) (Details)<br> $ in Thousands, &#8364; in Millions, &#163; in Millions, SFr in Millions</strong></div></th>
<th class="th" colspan="2">3 Months Ended</th>
<th class="th" colspan="2">6 Months Ended</th>
<th class="th" colspan="1">12 Months Ended</th>
<th class="th" colspan="4"></th>
<th class="th" colspan="1"></th>
</tr>
<tr>
<th class="th">
<div>Jun. 27, 2020 </div>
<div>USD ($)</div>
</th>
<th class="th">
<div>Jun. 29, 2019 </div>
<div>USD ($)</div>
</th>
<th class="th">
<div>Jun. 27, 2020 </div>
<div>USD ($) </div>
<div>T</div>
</th>
<th class="th">
<div>Jun. 29, 2019 </div>
<div>USD ($)</div>
</th>
<th class="th">
<div>Dec. 28, 2019 </div>
<div>T</div>
</th>
<th class="th">
<div>Jun. 27, 2020 </div>
<div>CHF (SFr)</div>
</th>
<th class="th">
<div>Jun. 27, 2020 </div>
<div>EUR (&#8364;)</div>
</th>
<th class="th">
<div>Jun. 27, 2020 </div>
<div>GBP (&#163;)</div>
</th>
<th class="th">
<div>Jun. 27, 2020 </div>
<div>USD ($)</div>
</th>
<th class="th">
<div>Apr. 30, 2020 </div>
<div>USD ($)</div>
</th>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DerivativeLineItems', window );"><strong>Derivative [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_UnrealizedGainLossOnDerivatives', window );">Unrealized loss on derivative contracts</a></td>
<td class="nump">$ 406<span></span>
</td>
<td class="nump">$ 400<span></span>
</td>
<td class="num">$ (150)<span></span>
</td>
<td class="nump">$ 288<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_HedgingDesignationAxis=us-gaap_NondesignatedMember', window );">Not designated as hedging instruments [Member] | Forward Foreign Currency Contracts [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DerivativeLineItems', window );"><strong>Derivative [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DerivativeGainLossOnDerivativeNet', window );">Derivative Instruments, Gain (Loss) Recognized in Income, Net</a></td>
<td class="num">(200)<span></span>
</td>
<td class="num">(400)<span></span>
</td>
<td class="nump">$ 0<span></span>
</td>
<td class="num">(400)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_HedgingDesignationAxis=us-gaap_NondesignatedMember', window );">Not designated as hedging instruments [Member] | Foreign currency put and call option contracts (a zero-cost collar) [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DerivativeLineItems', window );"><strong>Derivative [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DerivativeAssetNotionalAmount', window );">Derivative, notional amount</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 11,500<span></span>
</td>
<td class="nump">$ 21,500<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DerivativeExchangeRateCap1', window );">Collar ceiling rate of Mexican pesos to US dollar</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">25.23<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DerivativeExchangeRateFloor1', window );">Floor rate of Mexican pesos to US dollar</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">23.50<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_HedgingDesignationAxis=us-gaap_NondesignatedMember', window );">Not designated as hedging instruments [Member] | Cocoa [Member] | Future And Forward Contracts [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DerivativeLineItems', window );"><strong>Derivative [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DerivativeNonmonetaryNotionalAmountMass', window );">Derivative, Nonmonetary Notional Amount | T</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">2,160<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">3,210<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_HedgingDesignationAxis=us-gaap_NondesignatedMember', window );">Not designated as hedging instruments [Member] | Coffee [Member] | Future And Forward Contracts [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DerivativeLineItems', window );"><strong>Derivative [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DerivativeNonmonetaryNotionalAmountMass', window );">Derivative, Nonmonetary Notional Amount | T</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">85<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">306<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_HedgingDesignationAxis=us-gaap_NondesignatedMember', window );">Not designated as hedging instruments [Member] | Recurring basis [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DerivativeLineItems', window );"><strong>Derivative [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_UnrealizedGainLossOnDerivatives', window );">Unrealized loss on derivative contracts</a></td>
<td class="nump">$ 400<span></span>
</td>
<td class="nump">$ 400<span></span>
</td>
<td class="num">$ (200)<span></span>
</td>
<td class="nump">$ 300<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_HedgingDesignationAxis=us-gaap_NondesignatedMember', window );">Not designated as hedging instruments [Member] | Recurring basis [Member] | Forward Foreign Exchange Contracts To Sell Swiss francs To Buy U. S. Dollars [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DerivativeLineItems', window );"><strong>Derivative [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DerivativeAssetNotionalAmount', window );">Derivative, notional amount</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">SFr 3.8<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">4,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_HedgingDesignationAxis=us-gaap_NondesignatedMember', window );">Not designated as hedging instruments [Member] | Recurring basis [Member] | Forward Foreign Exchange Contracts To Sell Euros To Buy U.S. Dollars [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DerivativeLineItems', window );"><strong>Derivative [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DerivativeAssetNotionalAmount', window );">Derivative, notional amount</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">&#8364; 18.2<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 20,400<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_HedgingDesignationAxis=us-gaap_NondesignatedMember', window );">Not designated as hedging instruments [Member] | Recurring basis [Member] | Forward Foreign Exchange Contracts To Sell British Pounds To Buy Euros [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DerivativeLineItems', window );"><strong>Derivative [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DerivativeAssetNotionalAmount', window );">Derivative, notional amount</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">&#8364; 0.5<span></span>
</td>
<td class="nump">&#163; 0.4<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DerivativeAssetNotionalAmount">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Nominal or face amount used to calculate payments on the derivative asset.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 815<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1A<br> -Subparagraph (d)<br> -URI http://asc.fasb.org/extlink&amp;oid=121590274&amp;loc=SL5579245-113959<br><br>Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 815<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1B<br> -URI http://asc.fasb.org/extlink&amp;oid=121590274&amp;loc=SL5580258-113959<br><br>Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 815<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1A<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=121590274&amp;loc=SL5579245-113959<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DerivativeAssetNotionalAmount</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Cap rate on a foreign currency derivative for example, but not limited to, a cap or a collar.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
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<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Floor rate on a foreign currency derivative for example, but not limited to, a floor or a collar.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DerivativeGainLossOnDerivativeNet">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of increase (decrease) in the fair value of derivatives recognized in the income statement.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 815<br> -SubTopic 10<br> -Section 50<br> -Paragraph 4A<br> -Subparagraph (b)(1)<br> -URI http://asc.fasb.org/extlink&amp;oid=121590274&amp;loc=SL5618551-113959<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DerivativeGainLossOnDerivativeNet</td>
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<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
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<td><strong> Balance Type:</strong></td>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DerivativeLineItems</td>
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<td>xbrli:stringItemType</td>
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<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
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<tr>
<td><strong> Period Type:</strong></td>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DerivativeNonmonetaryNotionalAmountMass">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Nominal mass used to calculate payments on a derivative instrument.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DerivativeNonmonetaryNotionalAmountMass</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
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<td><strong> Balance Type:</strong></td>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_UnrealizedGainLossOnDerivatives">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The net change in the difference between the fair value and the carrying value, or in the comparative fair values, of derivative instruments, including options, swaps, futures, and forward contracts, held at each balance sheet date, that was included in earnings for the period.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=121586364&amp;loc=d3e3602-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_UnrealizedGainLossOnDerivatives</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
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<td><strong> Data Type:</strong></td>
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<td><strong> Balance Type:</strong></td>
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<td><strong> Period Type:</strong></td>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
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<td><strong> Name:</strong></td>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
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<td><strong> Name:</strong></td>
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</head>
<body>
<span style="display: none;">v3.20.2</span><table class="report" border="0" cellspacing="2" id="idm139984411528248">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Bank Indebtedness and Long-Term Debt (Narrative) (Details)<br> $ in Thousands, &#8364; in Millions</strong></div></th>
<th class="th" colspan="2">1 Months Ended</th>
<th class="th" colspan="1">6 Months Ended</th>
<th class="th" colspan="2"></th>
<th class="th" colspan="1"></th>
</tr>
<tr>
<th class="th">
<div>Oct. 22, 2018 </div>
<div>USD ($)</div>
</th>
<th class="th">
<div>Sep. 19, 2017 </div>
<div>USD ($)</div>
</th>
<th class="th">
<div>Jun. 27, 2020 </div>
<div>USD ($)</div>
</th>
<th class="th">
<div>Jun. 27, 2020 </div>
<div>EUR (&#8364;)</div>
</th>
<th class="th">
<div>Jun. 27, 2020 </div>
<div>USD ($)</div>
</th>
<th class="th">
<div>Oct. 20, 2016 </div>
<div>USD ($)</div>
</th>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentLineItems', window );"><strong>Debt Instrument [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LesseeFinanceLeaseLeaseNotYetCommencedDescription', window );">Lessee, Finance Lease, Lease Not yet Commenced, Description</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">The Company has commitments under certain master lease agreements that provide for up to approximately $35 million of financing in the aggregate related to the addition of new plant-based beverage and ingredient extraction processing and packaging equipment.&#160; As at June 27, 2020, the related finance leases had not commenced, and no amount of right-of-use assets, or lease liabilities, were recognized on the consolidated balance sheet as of that date.<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CreditFacilityAxis=us-gaap_RevolvingCreditFacilityMember', window );">Revolving Credit Facility [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentLineItems', window );"><strong>Debt Instrument [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LineOfCreditFacilityInitiationDate1', window );">Line of Credit Facility, Initiation Date</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">Feb. 11,  2016<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity', window );">Line of Credit Facility, Maximum Borrowing Capacity</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 350,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LineOfCreditFacilityDescription', window );">Line of Credit Facility, Description</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">On February 11, 2016, the Company entered into a five-year credit agreement for a senior secured asset-based revolving credit facility with a syndicate of banks in the maximum aggregate principal amount of $350.0 million, subject to borrowing base capacity (the "Global Credit Facility"). The Global Credit Facility is used to support the working capital and general corporate needs of the Company's global operations, in addition to funding future strategic initiatives.&#160; The Global Credit Facility also includes borrowing capacity available for letters of credit and provides for borrowings on same-day notice, including in the form of swingline loans.&#160;On January 28, 2020, the credit agreement was amended to, among other things, extend the maturity date of the Global Credit Facility to March 31, 2022.Individual borrowings under the Global Credit Facility have terms of six months or less and bear interest based on various reference rates plus an applicable margin. The margin ranges from 0.25% to 0.75% with respect to base rate and prime rate borrowings and from 1.25% to 1.75% for eurocurrency rate and bankers' acceptance rate borrowings.&#160;In connection with the amendment of the credit agreement on January 28, 2020, the applicable margin rate on any loans under the Global Credit Facility (including the U.S. Subfacility, as described below) is increased by an additional 0.50% while the Company's total leverage ratio exceeds a specific threshold.<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LineOfCreditFacilityExpirationDate1', window );">Line of Credit Facility, Expiration Date</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">Mar. 31,  2022<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CreditFacilityAxis=us-gaap_RevolvingCreditFacilityMember', window );">Revolving Credit Facility [Member] | London Interbank Offered Rate (LIBOR) [Member] | Minimum [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentLineItems', window );"><strong>Debt Instrument [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LineOfCreditFacilityInterestRateDuringPeriod', window );">Line of Credit Facility, Interest Rate During Period</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">0.25%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CreditFacilityAxis=us-gaap_RevolvingCreditFacilityMember', window );">Revolving Credit Facility [Member] | London Interbank Offered Rate (LIBOR) [Member] | Maximum [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentLineItems', window );"><strong>Debt Instrument [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LineOfCreditFacilityInterestRateDuringPeriod', window );">Line of Credit Facility, Interest Rate During Period</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">0.75%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CreditFacilityAxis=us-gaap_RevolvingCreditFacilityMember', window );">Revolving Credit Facility [Member] | Prime Rate [Member] | Minimum [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentLineItems', window );"><strong>Debt Instrument [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LineOfCreditFacilityInterestRateDuringPeriod', window );">Line of Credit Facility, Interest Rate During Period</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">1.25%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CreditFacilityAxis=us-gaap_RevolvingCreditFacilityMember', window );">Revolving Credit Facility [Member] | Prime Rate [Member] | Maximum [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentLineItems', window );"><strong>Debt Instrument [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LineOfCreditFacilityInterestRateDuringPeriod', window );">Line of Credit Facility, Interest Rate During Period</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">1.75%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CreditFacilityAxis=stkl_UsSubfacilityMember', window );">US Subfacility [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentLineItems', window );"><strong>Debt Instrument [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity', window );">Line of Credit Facility, Maximum Borrowing Capacity</a></td>
<td class="nump">$ 20,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LineOfCreditFacilityDescription', window );">Line of Credit Facility, Description</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">On September 19, 2017, the Company entered into an amendment to the Global Credit Facility to add a $15.0 million U.S. asset-based credit subfacility (the "U.S. Subfacility").<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LineOfCreditFacilityIncreaseDecreaseForPeriodNet', window );">Line of Credit Facility, Increase (Decrease), Net</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 15,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LineOfCreditFacilityDateOfFirstRequiredPayment1', window );">Line of Credit Facility, Date of First Required Payment</a></td>
<td class="text">Mar. 31,  2019<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LineOfCreditFacilityPeriodicPaymentPrincipal', window );">Line of Credit Facility, Periodic Payment, Principal</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 3,330<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LineOfCreditFacilityInterestRateDescription', window );">Line of Credit Facility, Interest Rate Description</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text"> Borrowings under the U.S. Subfacility bear interest based on various reference rates plus a margin based on average borrowing availability for the preceding fiscal quarter, ranging&#160;from 2.00% to 2.50% with respect to base rate and prime rate borrowings and from 3.00% to 3.50% for eurocurrency rate and bankers' acceptance rate borrowings.<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LineOfCreditFacilityRemainingBorrowingCapacity', window );">Drawdown credit facility</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 3,330<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CreditFacilityAxis=stkl_UsSubfacilityMember', window );">US Subfacility [Member] | Base Rate And Prime Rate [Member] | Minimum [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentLineItems', window );"><strong>Debt Instrument [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentInterestRateStatedPercentage', window );">Debt Instrument, Interest Rate, Stated Percentage</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">2.00%<span></span>
</td>
<td class="nump">2.00%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CreditFacilityAxis=stkl_UsSubfacilityMember', window );">US Subfacility [Member] | Base Rate And Prime Rate [Member] | Maximum [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentLineItems', window );"><strong>Debt Instrument [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentInterestRateStatedPercentage', window );">Debt Instrument, Interest Rate, Stated Percentage</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">2.50%<span></span>
</td>
<td class="nump">2.50%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CreditFacilityAxis=stkl_UsSubfacilityMember', window );">US Subfacility [Member] | Eurocurrency Rate And Bankers Acceptance Rate [Member] | Minimum [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentLineItems', window );"><strong>Debt Instrument [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentInterestRateStatedPercentage', window );">Debt Instrument, Interest Rate, Stated Percentage</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">3.00%<span></span>
</td>
<td class="nump">3.00%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CreditFacilityAxis=stkl_UsSubfacilityMember', window );">US Subfacility [Member] | Eurocurrency Rate And Bankers Acceptance Rate [Member] | Maximum [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentLineItems', window );"><strong>Debt Instrument [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentInterestRateStatedPercentage', window );">Debt Instrument, Interest Rate, Stated Percentage</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">3.50%<span></span>
</td>
<td class="nump">3.50%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CreditFacilityAxis=stkl_GlobalCreditFacilityMember', window );">Global Credit Facility [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentLineItems', window );"><strong>Debt Instrument [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtWeightedAverageInterestRate', window );">Debt, Weighted Average Interest Rate</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">2.95%<span></span>
</td>
<td class="nump">2.95%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CreditFacilityAxis=stkl_BulgarianCreditFacilityMember', window );">Bulgarian Credit Facility [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentLineItems', window );"><strong>Debt Instrument [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity', window );">Line of Credit Facility, Maximum Borrowing Capacity | &#8364;</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">&#8364; 6.0<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LineOfCreditFacilityInterestRateDuringPeriod', window );">Line of Credit Facility, Interest Rate During Period</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">2.75%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CreditFacilityAxis=us-gaap_SecuredDebtMember', window );">Senior Secured Second Lien Notes [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentLineItems', window );"><strong>Debt Instrument [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentInterestRateStatedPercentage', window );">Debt Instrument, Interest Rate, Stated Percentage</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">9.50%<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentDescription', window );">Debt Instrument, Description</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">On October 20, 2016, the Company's subsidiary, SunOpta Foods Inc. ("SunOpta Foods"), issued $231.0 million of 9.5% Senior Secured Second Lien Notes due 2022 (the "Notes").&#160; <span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentIssuanceDate1', window );">Debt Instrument, Issuance Date</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">Oct. 20,  2016<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentFaceAmount', window );">Debt Instrument, Face Amount</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 223,500<span></span>
</td>
<td class="nump">$ 231,000<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_stkl_DebtInstrumentRedemptionAmount', window );">Debt Instrument, Redemption, Amount</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 7,500<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentFrequencyOfPeriodicPayment', window );">Debt Instrument, Frequency of Periodic Payment</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">Interest on the Notes is payable semi-annually in arrears on April 15 and October 15 at a rate of 9.5% per annum.<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentMaturityDate', window );">Debt Instrument, Maturity Date</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">Oct.  09,  2022<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentRedemptionDescription', window );">Debt Instrument, Redemption, Description</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">At any time after October 9, 2019, SunOpta Foods may redeem the Notes, in whole or in part, at a redemption price equal to 104.750% from October 9, 2019 through October 8, 2020, 102.375% from October 9, 2020 through October 8, 2021 and at par thereafter, plus accrued and unpaid interest, if any, to but excluding the date of redemption.&#160; Certain additional redemption rights were applicable prior to October 9, 2019.&#160; In the event of a change of control, SunOpta Foods will be required to make an offer to repurchase the Notes at 101.000% of their principal amount, plus accrued and unpaid interest, if any, to the date of purchase.The Notes are secured by second-priority liens on substantially all of the assets that secure the credit facilities provided under the Global Credit Facility, subject to certain exceptions and permitted liens.&#160; The Notes are senior secured obligations and rank equally in right of payment with SunOpta Foods' existing and future senior debt and senior in right of payment to any future subordinated debt. The Notes are effectively subordinated to debt under the Global Credit Facility and any future indebtedness secured on a first-priority basis.&#160; The Notes are initially guaranteed on a senior secured second-priority basis by the Company and each of its subsidiaries (other than SunOpta Foods) that guarantees indebtedness under the Global Credit Facility, subject to certain exceptions.The Notes are subject to covenants that, among other things, limit the Company's ability to (i) incur additional debt or issue preferred stock; (ii) pay dividends and make certain types of investments and other restricted payments; (iii) create liens; (iv) enter into transactions with affiliates; (v) sell assets; and (vi) create restrictions on the ability of restricted subsidiaries to pay dividends, make loans or advances or transfer assets to the Company, SunOpta Foods or any guarantor of the Notes.&#160; The foregoing covenants are subject to certain threshold amounts and exceptions as set forth in the indenture governing the Notes.&#160; In addition, the indenture provides for customary events of default (subject in certain cases to customary grace and cure periods), which include nonpayment, breach of covenants in the indenture, certain payment defaults or acceleration of other indebtedness, a failure to pay certain judgments and certain events of bankruptcy and insolvency.&#160; If an event of default occurs and is continuing, the trustee or holders of at least 25% in principal amount of the outstanding Notes may declare the principal of and accrued and unpaid interest on, if any, all the Notes to be due and payable.As at June 27, 2020, the estimated fair value of the outstanding Notes was approximately $224 million, based on quoted prices of the most recent over-the-counter transactions (level 2).<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentInterestRateEffectivePercentage', window );">Debt Instrument, Interest Rate, Effective Percentage</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">10.40%<span></span>
</td>
<td class="nump">10.40%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LineOfCreditFacilityFairValueOfAmountOutstanding', window );">Line of Credit Facility, Fair Value of Amount Outstanding</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 224,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CreditFacilityAxis=us-gaap_SecuredDebtMember', window );">Senior Secured Second Lien Notes [Member] | from October 9, 2019 through October 8, 2020</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentLineItems', window );"><strong>Debt Instrument [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentRedemptionPricePercentage', window );">Debt Instrument, Redemption Price, Percentage</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">104.75%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CreditFacilityAxis=us-gaap_SecuredDebtMember', window );">Senior Secured Second Lien Notes [Member] | from October 9, 2020 through October 8, 2021</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentLineItems', window );"><strong>Debt Instrument [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentRedemptionPricePercentage', window );">Debt Instrument, Redemption Price, Percentage</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">102.375%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_stkl_DebtInstrumentRedemptionAmount">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Represents the amount of debt redemption features under terms of the debt agreement.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">stkl_DebtInstrumentRedemptionAmount</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>stkl_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtInstrumentDescription">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Identification of the lender and information about a contractual promise to repay a short-term or long-term obligation, which includes borrowings under lines of credit, notes payable, commercial paper, bonds payable, debentures, and other contractual obligations for payment. This may include rationale for entering into the arrangement, significant terms of the arrangement, which may include amount, repayment terms, priority, collateral required, debt covenants, borrowing capacity, call features, participation rights, conversion provisions, sinking-fund requirements, voting rights, basis for conversion if convertible and remarketing provisions. The description may be provided for individual debt instruments, rational groupings of debt instruments, or by debt in total.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-03(16))<br> -URI http://asc.fasb.org/extlink&amp;oid=120400017&amp;loc=d3e572229-122910<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -URI http://asc.fasb.org/extlink&amp;oid=109259400&amp;loc=d3e21475-112644<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.9-03(16))<br> -URI http://asc.fasb.org/extlink&amp;oid=120398452&amp;loc=d3e534808-122878<br><br>Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(22))<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br><br>Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.9-03(13))<br> -URI http://asc.fasb.org/extlink&amp;oid=120398452&amp;loc=d3e534808-122878<br><br>Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(19))<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br><br>Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 470<br> -Section 50<br> -Paragraph 3<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=75038535&amp;loc=d3e64711-112823<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DebtInstrumentDescription</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtInstrumentFaceAmount">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Face (par) amount of debt instrument at time of issuance.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 835<br> -SubTopic 30<br> -Section 45<br> -Paragraph 2<br> -URI http://asc.fasb.org/extlink&amp;oid=119993939&amp;loc=d3e28551-108399<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 835<br> -SubTopic 30<br> -Section 55<br> -Paragraph 8<br> -URI http://asc.fasb.org/extlink&amp;oid=114775985&amp;loc=d3e28878-108400<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DebtInstrumentFaceAmount</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtInstrumentFrequencyOfPeriodicPayment">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Description of the frequency of periodic payments (monthly, quarterly, annual).</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.22)<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 470<br> -Section 50<br> -Paragraph 3<br> -Subparagraph (c)<br> -URI http://asc.fasb.org/extlink&amp;oid=75038535&amp;loc=d3e64711-112823<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DebtInstrumentFrequencyOfPeriodicPayment</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtInstrumentInterestRateEffectivePercentage">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 470<br> -SubTopic 20<br> -Section 50<br> -Paragraph 6<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=120520924&amp;loc=SL6036836-161870<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 835<br> -SubTopic 30<br> -Section 45<br> -Paragraph 2<br> -URI http://asc.fasb.org/extlink&amp;oid=119993939&amp;loc=d3e28551-108399<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.22(a)(1))<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DebtInstrumentInterestRateEffectivePercentage</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>num:percentItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtInstrumentInterestRateStatedPercentage">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Contractual interest rate for funds borrowed, under the debt agreement.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.22(a)(1))<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DebtInstrumentInterestRateStatedPercentage</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>num:percentItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtInstrumentIssuanceDate1">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Date the debt instrument was issued, in CCYY-MM-DD format.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.22(a))<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DebtInstrumentIssuanceDate1</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:dateItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtInstrumentLineItems">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DebtInstrumentLineItems</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtInstrumentMaturityDate">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Date when the debt instrument is scheduled to be fully repaid, in CCYY-MM-DD format.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.22(a)(2))<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br><br>Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 820<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (bbb)(2)<br> -URI http://asc.fasb.org/extlink&amp;oid=117815213&amp;loc=d3e19207-110258<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DebtInstrumentMaturityDate</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:dateItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtInstrumentRedemptionDescription">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Description of debt redemption features under terms of the debt agreement.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 470<br> -Section 50<br> -Paragraph 3<br> -Subparagraph e<br> -URI http://asc.fasb.org/extlink&amp;oid=75038535&amp;loc=d3e64711-112823<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DebtInstrumentRedemptionDescription</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtInstrumentRedemptionPricePercentage">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Percentage price of original principal amount of debt at which debt can be redeemed by the issuer.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 470<br> -Section 50<br> -Paragraph 3<br> -Subparagraph e<br> -URI http://asc.fasb.org/extlink&amp;oid=75038535&amp;loc=d3e64711-112823<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DebtInstrumentRedemptionPricePercentage</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>num:percentItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtWeightedAverageInterestRate">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Weighted average interest rate of debt outstanding.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DebtWeightedAverageInterestRate</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>num:percentItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LesseeFinanceLeaseLeaseNotYetCommencedDescription">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Description of lessee's finance lease that has not yet commenced. Including, but not limited to, nature of involvement with construction or design of underlying asset for lease.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 842<br> -SubTopic 20<br> -Section 50<br> -Paragraph 3<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=121609121&amp;loc=SL77918673-209980<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LesseeFinanceLeaseLeaseNotYetCommencedDescription</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LineOfCreditFacilityDateOfFirstRequiredPayment1">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Date the first payment under the line of credit must be paid, in CCYY-MM-DD format.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.19(b),22(b))<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LineOfCreditFacilityDateOfFirstRequiredPayment1</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:dateItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LineOfCreditFacilityDescription">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Description of the terms of a credit facility arrangement. Terms typically include interest rate, collateral required, guarantees required, repayment requirements, and restrictions on use of assets and activities of the entity.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.19(b),22(b))<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LineOfCreditFacilityDescription</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LineOfCreditFacilityExpirationDate1">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Date the credit facility terminates, in CCYY-MM-DD format.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.19(b),22(b))<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LineOfCreditFacilityExpirationDate1</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:dateItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LineOfCreditFacilityFairValueOfAmountOutstanding">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Fair value of the amount outstanding under the credit facility.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 825<br> -SubTopic 10<br> -Section 50<br> -Paragraph 10<br> -URI http://asc.fasb.org/extlink&amp;oid=121572278&amp;loc=d3e13433-108611<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LineOfCreditFacilityFairValueOfAmountOutstanding</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LineOfCreditFacilityIncreaseDecreaseForPeriodNet">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of increase (decrease) of the credit facility.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 235<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.4-08.(f))<br> -URI http://asc.fasb.org/extlink&amp;oid=120395691&amp;loc=d3e23780-122690<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LineOfCreditFacilityIncreaseDecreaseForPeriodNet</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LineOfCreditFacilityInitiationDate1">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Date the credit facility first became available, in CCYY-MM-DD format.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.19(b),22(b))<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LineOfCreditFacilityInitiationDate1</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:dateItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LineOfCreditFacilityInterestRateDescription">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Description of the interest rate for the amounts borrowed under the credit facility, including the terms and the method for determining the interest rate (for example, fixed or variable, LIBOR plus a percentage, increasing rate, timing of interest rate resets, remarketing provisions).</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.19(b),22(b))<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LineOfCreditFacilityInterestRateDescription</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LineOfCreditFacilityInterestRateDuringPeriod">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The effective interest rate during the reporting period.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.19(b),22(b))<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LineOfCreditFacilityInterestRateDuringPeriod</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>num:percentItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.19(b),22(b))<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LineOfCreditFacilityPeriodicPaymentPrincipal">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of the required periodic payment applied to principal.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.19(b),22(b))<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LineOfCreditFacilityPeriodicPaymentPrincipal</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LineOfCreditFacilityRemainingBorrowingCapacity">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of borrowing capacity currently available under the credit facility (current borrowing capacity less the amount of borrowings outstanding).</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.19(b),22(b))<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LineOfCreditFacilityRemainingBorrowingCapacity</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CreditFacilityAxis=us-gaap_RevolvingCreditFacilityMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_CreditFacilityAxis=us-gaap_RevolvingCreditFacilityMember</td>
</tr>
<tr>
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<span style="display: none;">v3.20.2</span><table class="report" border="0" cellspacing="2" id="idm139984411330280">
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<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Preferred Stock (Narrative) (Details) - USD ($)<br> $ / shares in Units, $ in Thousands</strong></div></th>
<th class="th" colspan="3">3 Months Ended</th>
<th class="th" colspan="2">6 Months Ended</th>
</tr>
<tr>
<th class="th"><div>Jun. 27, 2020</div></th>
<th class="th"><div>Mar. 28, 2020</div></th>
<th class="th"><div>Jun. 29, 2019</div></th>
<th class="th"><div>Jun. 27, 2020</div></th>
<th class="th"><div>Jun. 29, 2019</div></th>
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<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_TemporaryEquityLineItems', window );"><strong>Temporary Equity [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
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<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PreferredStockAccretionOfRedemptionDiscount', window );">Preferred stock accretion to redemption value</a></td>
<td class="nump">$ 423<span></span>
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<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 301<span></span>
</td>
<td class="nump">$ 748<span></span>
</td>
<td class="nump">$ 596<span></span>
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<td class="nump">$ 1,700<span></span>
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<td class="text">&#160;<span></span>
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<td class="nump">0<span></span>
</td>
<td class="nump">$ 1,700<span></span>
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<td class="nump">0<span></span>
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<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementClassOfStockAxis=us-gaap_SeriesAPreferredStockMember', window );">Series A Preferred Stock [Member] | Oaktree Organics, L.P. and Oaktree Huntington Investment Fund II, L.P.</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
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<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_TemporaryEquityLineItems', window );"><strong>Temporary Equity [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
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<td class="nump">85,000<span></span>
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<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">85,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
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<td class="nump">$ 85,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 85,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
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<tr class="ro">
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<td class="nump">6,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">6,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
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<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PreferredStockAccretionOfRedemptionDiscount', window );">Preferred stock accretion to redemption value</a></td>
<td class="nump">$ 300<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 300<span></span>
</td>
<td class="nump">$ 700<span></span>
</td>
<td class="nump">$ 600<span></span>
</td>
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<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PreferredStockDividendPreferenceOrRestrictions', window );">Preferred Stock, Dividend Preference or Restrictions</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
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<td class="text">In connection with the Series A Subscription Agreement, the Company agreed to, among other things (i) ensure SunOpta Foods has sufficient funds to pay its obligations under the terms of the Series A Preferred Stock and (ii) grant each holder of Series A Preferred Stock the right to exchange the Series A Preferred Stock for shares of common stock of the Company (the "Common Shares").&#160; The Series A Preferred Stock is non-participating with the Common Shares in dividends and undistributed earnings of the Company.<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
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<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PreferredStockLiquidationPreference', window );">Preferred Stock, Liquidation Preference Per Share</a></td>
<td class="nump">$ 1,000<span></span>
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<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 1,000<span></span>
</td>
<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
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<td class="nump">8.00%<span></span>
</td>
<td class="text">&#160;<span></span>
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<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PreferredStockDividendPaymentTerms', window );">Preferred Stock, Dividend Payment Terms</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">Cumulative preferred dividends accrue daily on the Series A Preferred Stock at an annualized rate of 8.0% of the Series A Liquidation Preference prior to October 5, 2025, and 12.5% of the liquidation preference thereafter (subject to an increase of 1.0% per quarter, up to a maximum rate of 5.0% per quarter on the occurrence of certain events of non-compliance).&#160; Prior to October 5, 2025, SunOpta Foods may pay dividends in cash or elect, in lieu of paying cash, to add the amount that would have been paid to the Series A Liquidation Preference.&#160; After October 5, 2025, the failure to pay dividends in cash will be an event of non-compliance.<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DividendsPreferredStockPaidinkind', window );">Dividends, Preferred Stock, Paid-in-kind</a></td>
<td class="nump">$ 1,700<span></span>
</td>
<td class="nump">$ 1,700<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PreferredStockLiquidationPreferenceValue', window );">Preferred Stock, Liquidation Preference, Value</a></td>
<td class="nump">$ 86,700<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 86,700<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ConvertiblePreferredStockTermsOfConversion', window );">Convertible Preferred Stock, Terms of Conversion</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">At any time, the holders of Series A Preferred Stock may exchange their shares of Series A Preferred Stock, in whole or in part, into the number of Common Shares equal to, per share of Series A Preferred Stock, the quotient of the Series A Liquidation Preference divided by the Series A exchange price (such price, the "Series A Exchange Price" and such quotients, the "Series A Exchange Rate"). The Series A Exchange Price is subject to certain anti-dilution adjustments, including a weighted-average adjustment for issuances of Common Shares below the Series A Exchange Price, provided that the Series A Exchange Price may not be lower than $7.00 (subject to adjustment in certain circumstances). On April 24, 2020, in connection with the issuance of Series B-1 Preferred Stock pursuant to the Series B Subscription Agreement (see below), the Series A Exchange Price was reduced from $7.50 to $7.00. As at June 27, 2020 and December 28, 2019, the aggregate shares of Series A Preferred Stock outstanding were exchangeable into 12,385,714 and 11,333,333 Common Shares, respectively.<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PreferredStockVotingRights', window );">Preferred Stock, Voting Rights</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">In connection with the Series A Subscription Agreement, the Company issued 11,333,333 Special Shares, Series 1 to Oaktree, which entitles Oaktree to one vote per Special Share, Series 1 on all matters submitted to a vote of the holders of Common Shares, together as a single class, subject to certain exceptions. Additional Special Shares, Series 1 will be issued, or existing Special Shares, Series 1 will be redeemed, as necessary to ensure that the aggregate number of Special Shares, Series 1 outstanding is equal to the number of shares of Series A Preferred Stock outstanding from time to time multiplied by the Series A Exchange Rate in effect at such time.<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PreferredStockParticipationRights', window );">Preferred Stock, Participation Rights</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">For so long as Oaktree beneficially owns or controls at least 50% of the Series A Preferred Stock issued on October 7, 2016, including any corresponding Common Shares into which such Series A Preferred Stock are exchanged, Oaktree will be entitled to (i) participation rights with respect to future equity offerings of the Company, and (ii) governance rights, including the right to approve certain actions proposed to be taken by the Company and its subsidiaries.<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_stkl_SpecialVotingSharesIssuedAndOutstanding', window );">Special Voting Shares, issued and outstanding</a></td>
<td class="nump">11,333,333<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">11,333,333<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementClassOfStockAxis=stkl_SeriesB1PreferredStockMember', window );">Series B-1 Preferred Stock [Member] | Stock issued to each recipient [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_TemporaryEquityLineItems', window );"><strong>Temporary Equity [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PreferredStockSharesIssued', window );">Preferred Stock, Shares Issued</a></td>
<td class="nump">15,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">15,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementClassOfStockAxis=stkl_SeriesB1PreferredStockMember', window );">Series B-1 Preferred Stock [Member] | Oaktree and Engaged [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_TemporaryEquityLineItems', window );"><strong>Temporary Equity [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PreferredStockSharesIssued', window );">Preferred Stock, Shares Issued</a></td>
<td class="nump">30,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">30,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PreferredStockValue', window );">Preferred Stock, Value, Issued</a></td>
<td class="nump">$ 30,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 30,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_stkl_PreferredStockIssuanceCosts', window );">Preferred Stock Issuance Costs</a></td>
<td class="nump">3,200<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 3,200<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PreferredStockAccretionOfRedemptionDiscount', window );">Preferred stock accretion to redemption value</a></td>
<td class="nump">$ 100<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PreferredStockLiquidationPreference', window );">Preferred Stock, Liquidation Preference Per Share</a></td>
<td class="nump">$ 1,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 1,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_stkl_PreferredStockAnnualizedRate', window );">Preferred Stock Annualized Rate</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">8.00%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PreferredStockDividendPaymentTerms', window );">Preferred Stock, Dividend Payment Terms</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">Cumulative preferred dividends accrue daily on the Series B-1 Preferred Stock at an annualized rate of 8.0% of the Series B-1 Liquidation Preference prior to September 30, 2029, and 10.0% of the liquidation preference thereafter (subject to an increase of 1.0% per quarter, up to a maximum rate of 5.0% per quarter on the occurrence of certain events of non-compliance).&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Dividends', window );">Accrued Unpaid Dividends</a></td>
<td class="nump">$ 400<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ConvertiblePreferredStockTermsOfConversion', window );">Convertible Preferred Stock, Terms of Conversion</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">At any time, the Series B-1 Preferred Stock may be exchanged, in whole or in part, into the number of Common Shares equal to, per share of Series B-1 Preferred Stock, the quotient of the Series B Liquidation Preference divided by $2.50 (such price, the "Series B-1 Exchange Price" and such quotient, the "Series B-1 Exchange Rate").<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ConvertiblePreferredStockSettlementTerms', window );">Convertible Preferred Stock, Settlement Terms</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">SunOpta Foods may cause the holders of the Series B-1 Preferred Stock to exchange all of their shares of Series B-1 Preferred Stock into a number of Common Shares equal to the number of shares of Series B-1 Preferred Stock outstanding multiplied by the Series B-1 Exchange Rate if (i) fewer than 10% of the shares of Series B-1 Preferred Stock issued on April 24, 2020 remain outstanding, or (ii) on or after April 24, 2023, the average volume-weighted average price of the Common Shares during the then preceding 20 trading day period is greater than 200% of the Series B-1 Exchange Price then in effect.&#160;At any time, if a holder of Series B Preferred Stock elects to exchange, or SunOpta Foods causes an exchange of Series B Preferred Stock, the number of Common Shares delivered to each applicable holder may not cause such holder's beneficial ownership to exceed 19.99% of the Common Shares that would be outstanding immediately following such exchange (the "Series B Exchange Cap").<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_stkl_NumberOfCommonSharesAvailableDueToExchangeablePreferredStock', window );">Number of common shares available due to exchangeable preferred stock</a></td>
<td class="nump">12,000,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">12,000,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_stkl_PreferredStockExchangeDescriptionOfExchangePrice', window );">Preferred stock exchange, description of exchange price</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">The Series B-1 Exchange Price is subject to certain anti-dilution adjustments, including a weighted-average adjustment for issuances of Common Shares below the Series B-1 Exchange Price, provided that the Series B-1 Exchange Price may not be lower than $2.00 (subject to adjustment in certain circumstances).&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementClassOfStockAxis=us-gaap_SeriesBPreferredStockMember', window );">Series B Preferred Stock [Member] | Oaktree and Engaged [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_TemporaryEquityLineItems', window );"><strong>Temporary Equity [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ConvertiblePreferredStockTermsOfConversion', window );">Convertible Preferred Stock, Terms of Conversion</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">Oaktree and Engaged will be entitled to vote the Series B Preferred Stock with the Common Shares on an as-exchanged basis, subject to a permanent 19.99% voting cap. As a result of the voting cap, each of Oaktree and Engaged will only be able to vote its Series B Preferred Stock to the extent that, when taken together with any other voting securities each investor controls, such votes do not exceed 19.99% of the votes eligible to be cast by all security holders of the Company.&#160; On April 24, 2020, the Company designated Special Shares, Series 2 to serve as the mechanism for attaching exchanged voting to the Series B Preferred Stock.&#160; The Special Shares, Series 2 entitle the holder thereof to one vote per Special Share, Series 2 on all matters submitted to a vote of the holders of Common Shares, voting together as a single class, subject to certain exceptions.&#160; The Special Shares, Series 2 are not transferrable and the voting rights associated with the Special Shares, Series 2 will terminate upon the transfer of the shares of Series B Preferred Stock to a third party, other than an affiliate of Oaktree or Engaged, as applicable.&#160; On April 24, 2020, 6,000,000 Special Shares, Series 2 were issued to Engaged, equal to the number of Common Shares issuable to Engaged on the exchange of all of the shares of Series B-1 Preferred Stock held by it, and no Special Shares, Series 2 were issued to Oaktree, as Oaktree was subject to the Series B Exchange Cap.Under the terms of the Series B Subscription Agreement, the Company had the right, but not the obligation, to require each of Oaktree and Engaged to purchase its proportionate share of up to 15,000 shares of Series B-2 Preferred Stock for aggregate consideration of up to $30.0 million, and up to 30,000 shares total, by giving notice to Oaktree and Engaged on or before July 15, 2020.&#160; The exchange price for the Series B-2 Preferred Stock would initially have been that amount which was equal to a 30% premium to the 15-day volume-weighted average price of the Common Shares determined as at the date of notice, provided that such exchange price could not be less than $2.00 or greater than $3.50 per underlying Common Share.&#160; The Company elected not to exercise this option, and no shares of Series B-2 Preferred Stock have been issued.<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_stkl_NumberOfCommonSharesAvailableDueToExchangeablePreferredStock">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Represents number of common shares available due to exchangeable preferred stock.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">stkl_NumberOfCommonSharesAvailableDueToExchangeablePreferredStock</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>stkl_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:sharesItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_stkl_PreferredStockAnnualizedRate">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Annualized rate of preferred stock of the liquidation preference.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">stkl_PreferredStockAnnualizedRate</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>stkl_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>num:percentItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_stkl_PreferredStockExchangeDescriptionOfExchangePrice">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Represents preferred stock exchange, description of exchange price.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">stkl_PreferredStockExchangeDescriptionOfExchangePrice</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>stkl_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_stkl_PreferredStockIssuanceCosts">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Represents direct and incremental costs of preferred share issuance by the company.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">stkl_PreferredStockIssuanceCosts</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>stkl_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_stkl_SpecialVotingSharesIssuedAndOutstanding">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Represents the number of shares issued and outstanding of special voting shares.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">stkl_SpecialVotingSharesIssuedAndOutstanding</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>stkl_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:sharesItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ConvertiblePreferredStockSettlementTerms">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Describe the manner of settlement upon conversion and any alternative settlement methods (e.g., cash, shares, a combination of both).</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 10<br> -Section 50<br> -Paragraph 6<br> -Subparagraph (d)<br> -URI http://asc.fasb.org/extlink&amp;oid=109259400&amp;loc=d3e21506-112644<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ConvertiblePreferredStockSettlementTerms</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ConvertiblePreferredStockTermsOfConversion">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Specific terms relevant to convertibility. Includes class of preferred stock and number of shares convertible into, exercise (or conversion) price or rates, dates relevant to conversion timing and events relevant to conversion. Describe also any beneficial conversion features. where convertible preferred stock with a nondetachable conversion feature is in-the-money at commitment date. For contingently convertible preferred stock, discuss the circumstances of the contingency, including the events or changes in circumstance that would cause the contingency to be met and any of the significant features necessary to understand the conversion rights and the timing of those rights. Include also an events or changes in circumstance, if any, that could adjust or change the contingency, conversion price, or number of shares, including significant terms of those changes.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 10<br> -Section 50<br> -Paragraph 8<br> -URI http://asc.fasb.org/extlink&amp;oid=109259400&amp;loc=d3e21538-112644<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(28))<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 10<br> -Section 50<br> -Paragraph 7<br> -URI http://asc.fasb.org/extlink&amp;oid=109259400&amp;loc=d3e21521-112644<br><br>Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(27))<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br><br>Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 10<br> -Section 50<br> -Paragraph 6<br> -URI http://asc.fasb.org/extlink&amp;oid=109259400&amp;loc=d3e21506-112644<br><br>Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -URI http://asc.fasb.org/extlink&amp;oid=109259400&amp;loc=d3e21475-112644<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ConvertiblePreferredStockTermsOfConversion</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_Dividends">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of paid and unpaid cash, stock, and paid-in-kind (PIK) dividends declared, for example, but not limited to, common and preferred stock.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.3-04)<br> -URI http://asc.fasb.org/extlink&amp;oid=120397183&amp;loc=d3e187085-122770<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 405<br> -Section 45<br> -Paragraph 2<br> -URI http://asc.fasb.org/extlink&amp;oid=6957935&amp;loc=d3e64057-112817<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_Dividends</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DividendsPreferredStockPaidinkind">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of paid and unpaid preferred stock dividends declared with the form of settlement in payment-in-kind (PIK).</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.3-04)<br> -URI http://asc.fasb.org/extlink&amp;oid=120397183&amp;loc=d3e187085-122770<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 405<br> -Section 45<br> -Paragraph 2<br> -URI http://asc.fasb.org/extlink&amp;oid=6957935&amp;loc=d3e64057-112817<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DividendsPreferredStockPaidinkind</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PreferredStockAccretionOfRedemptionDiscount">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The amount of accretion of the preferred stock redemption discount during the period.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PreferredStockAccretionOfRedemptionDiscount</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PreferredStockDividendPaymentTerms">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Specific information regarding dividend payment dates or timing and whether or not dividends are paid on a cumulative basis.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -URI http://asc.fasb.org/extlink&amp;oid=109259400&amp;loc=d3e21475-112644<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(28))<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(27))<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PreferredStockDividendPaymentTerms</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PreferredStockDividendPreferenceOrRestrictions">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Priority of payment of dividends and restrictions on the payment of dividends, indicating the source, pertinent provisions and amount of retained earnings or net income restricted or free of restrictions.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(28))<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 235<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.4-08(e))<br> -URI http://asc.fasb.org/extlink&amp;oid=120395691&amp;loc=d3e23780-122690<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(27))<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br><br>Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -URI http://asc.fasb.org/extlink&amp;oid=109259400&amp;loc=d3e21475-112644<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PreferredStockDividendPreferenceOrRestrictions</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PreferredStockLiquidationPreference">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The per share liquidation preference (or restrictions) of nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) that has a preference in involuntary liquidation considerably in excess of the par or stated value of the shares. The liquidation preference is the difference between the preference in liquidation and the par or stated values of the share.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 235<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.4-08(d))<br> -URI http://asc.fasb.org/extlink&amp;oid=120395691&amp;loc=d3e23780-122690<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -URI http://asc.fasb.org/extlink&amp;oid=109259400&amp;loc=d3e21475-112644<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(28))<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br><br>Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 10<br> -Section 50<br> -Paragraph 4<br> -URI http://asc.fasb.org/extlink&amp;oid=109259400&amp;loc=d3e21484-112644<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PreferredStockLiquidationPreference</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>num:perShareItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PreferredStockLiquidationPreferenceValue">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Value of the difference between preference in liquidation and the par or stated values of the preferred shares.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 235<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.4-08(d))<br> -URI http://asc.fasb.org/extlink&amp;oid=120395691&amp;loc=d3e23780-122690<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PreferredStockLiquidationPreferenceValue</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PreferredStockParticipationRights">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Describe the contractual rights of preferred stockholders to receive dividends or returns from the entity's profits, cash flows, or returns on investments.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PreferredStockParticipationRights</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PreferredStockSharesIssued">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Total number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) issued to shareholders (includes related preferred shares that were issued, repurchased, and remain in the treasury). May be all or portion of the number of preferred shares authorized. Excludes preferred shares that are classified as debt.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(28))<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PreferredStockSharesIssued</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:sharesItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PreferredStockValue">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(28))<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PreferredStockValue</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PreferredStockVotingRights">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Description of voting rights of nonredeemable preferred stock. Includes eligibility to vote and votes per share owned. Include also, if any, unusual voting rights.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(28))<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -URI http://asc.fasb.org/extlink&amp;oid=109259400&amp;loc=d3e21475-112644<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PreferredStockVotingRights</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
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<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_TemporaryEquityLineItems">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_TemporaryEquityLineItems</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
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<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
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<td><strong> Balance Type:</strong></td>
<td>na</td>
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<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StatementClassOfStockAxis=us-gaap_SeriesAPreferredStockMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StatementClassOfStockAxis=us-gaap_SeriesAPreferredStockMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
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<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
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<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
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<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=us-gaap_InvestorMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=us-gaap_InvestorMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StatementClassOfStockAxis=stkl_SeriesB1PreferredStockMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StatementClassOfStockAxis=stkl_SeriesB1PreferredStockMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
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<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
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<tr>
<td><strong> Period Type:</strong></td>
<td></td>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_stkl_StockIssuedToRecipientAxis=stkl_StockIssuedToEachRecipientMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">stkl_StockIssuedToRecipientAxis=stkl_StockIssuedToEachRecipientMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
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<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=stkl_OaktreeAndEngagedMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=stkl_OaktreeAndEngagedMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StatementClassOfStockAxis=us-gaap_SeriesBPreferredStockMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StatementClassOfStockAxis=us-gaap_SeriesBPreferredStockMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
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<tr>
<td><strong> Period Type:</strong></td>
<td></td>
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<span style="display: none;">v3.20.2</span><table class="report" border="0" cellspacing="2" id="idm139984403929688">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Stock-Based Compensation (Narrative) (Details) - Performance stock units ("PSUs") [Member] - USD ($)<br> $ / shares in Units, $ in Millions</strong></div></th>
<th class="th" colspan="1"></th>
<th class="th" colspan="1"></th>
<th class="th" colspan="1">1 Months Ended</th>
<th class="th" colspan="1">3 Months Ended</th>
</tr>
<tr>
<th class="th"><div>Jun. 30, 2020</div></th>
<th class="th"><div>Apr. 12, 2020</div></th>
<th class="th"><div>Apr. 22, 2020</div></th>
<th class="th"><div>Jun. 27, 2020</div></th>
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<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PlanNameAxis=stkl_TwoZeroOneNineStockIncentivePlanMember', window );">2019 Short-Term Incentive Plan [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
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</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItems', window );"><strong>Share-based Compensation Arrangement by Share-based Payment Award [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod', window );">Number of shares issued</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">773,875<span></span>
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<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SharesPaidForTaxWithholdingForShareBasedCompensation', window );">Shares withheld for tax withholding obligation</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">368,938<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PlanNameAxis=stkl_TwoZeroTwoZeroStockIncentivePlanMember', window );">2020 Short-Term Incentive Plan [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItems', window );"><strong>Share-based Compensation Arrangement by Share-based Payment Award [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod', window );">Number of PSUs granted to certain employees</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">1,827,435<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue', window );">Weighted-average grant-date fair value of PSUs</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 2.52<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingRights', window );">Description of award vesting rights</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">The vesting of these PSUs is subject to the Company achieving a predetermined measure of adjusted EBITDA for fiscal 2020 and subject to each employee's continued employment with the Company through April 22, 2021 (the requisite service period).&#160; The weighted-average grant-date fair value of each of these PSUs was estimated to be $2.52 based on the closing price of the Common Shares on the date of grant.&#160; Each reporting period, the number of PSUs that are expected to vest is redetermined and the aggregate grant-date fair value of the redetermined number of PSUs is amortized on a straight-line basis over the remaining requisite service period less amounts previously recognized.<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AllocatedShareBasedCompensationExpense', window );">Compensation expense</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 0.8<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions', window );">Compensation costs related to PSU awards not yet recognized</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 3.8<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PlanNameAxis=stkl_TwoZeroTwoZeroStockIncentivePlanMember', window );">2020 Short-Term Incentive Plan [Member] | Subsequent Event [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItems', window );"><strong>Share-based Compensation Arrangement by Share-based Payment Award [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod', window );">Number of PSUs granted to certain employees</a></td>
<td class="nump">876,181<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue', window );">Aggregate grant-date fair value</a></td>
<td class="nump">$ 4.1<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue', window );">Weighted-average grant-date fair value of PSUs</a></td>
<td class="nump">$ 4.70<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingRights', window );">Description of award vesting rights</a></td>
<td class="text">The vesting date and conditions of these PSUs are on the same basis as the PSUs above granted on April 22, 2020.<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AllocatedShareBasedCompensationExpense">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of expense for award under share-based payment arrangement. Excludes amount capitalized.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 718<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=120381028&amp;loc=d3e5047-113901<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 718<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SAB Topic 14.F)<br> -URI http://asc.fasb.org/extlink&amp;oid=115993241&amp;loc=d3e301413-122809<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 718<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (h)(1)(i)<br> -URI http://asc.fasb.org/extlink&amp;oid=120381028&amp;loc=d3e5070-113901<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AllocatedShareBasedCompensationExpense</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of cost to be recognized for nonvested award under share-based payment arrangement. Excludes share and unit options.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 718<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (i)<br> -URI http://asc.fasb.org/extlink&amp;oid=120381028&amp;loc=d3e5070-113901<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingRights">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Description of service or performance condition required to be met for earning right to award under share-based payment arrangement. Includes, but is not limited to, combination of market, performance or service condition.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 718<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (a)(1)<br> -URI http://asc.fasb.org/extlink&amp;oid=120381028&amp;loc=d3e5070-113901<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingRights</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan).</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 718<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (c)(2)(iii)(1)<br> -URI http://asc.fasb.org/extlink&amp;oid=120381028&amp;loc=d3e5070-113901<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:sharesItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The weighted average fair value at grant date for nonvested equity-based awards issued during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan).</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 718<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (c)(2)(iii)(1)<br> -URI http://asc.fasb.org/extlink&amp;oid=120381028&amp;loc=d3e5070-113901<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>num:perShareItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Fair value of share-based awards for which the grantee gained the right by satisfying service and performance requirements, to receive or retain shares or units, other instruments, or cash.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 718<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (d)(2)<br> -URI http://asc.fasb.org/extlink&amp;oid=120381028&amp;loc=d3e5070-113901<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItems">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItems</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Number of shares issued under share-based payment arrangement.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 718<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -URI http://asc.fasb.org/extlink&amp;oid=120381028&amp;loc=d3e5070-113901<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:sharesItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_SharesPaidForTaxWithholdingForShareBasedCompensation">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Number of shares used to settle grantee's tax withholding obligation for award under share-based payment arrangement.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_SharesPaidForTaxWithholdingForShareBasedCompensation</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:sharesItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PlanNameAxis=stkl_TwoZeroOneNineStockIncentivePlanMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PlanNameAxis=stkl_TwoZeroOneNineStockIncentivePlanMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AwardTypeAxis=us-gaap_PerformanceSharesMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
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<head>
<title></title>
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<span style="display: none;">v3.20.2</span><table class="report" border="0" cellspacing="2" id="idm139984405673400">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Other Expense (Income), Net (Narrative) (Details) - USD ($)<br> $ in Millions</strong></div></th>
<th class="th" colspan="2">3 Months Ended</th>
<th class="th" colspan="2">6 Months Ended</th>
<th class="th" colspan="1"></th>
</tr>
<tr>
<th class="th"><div>Jun. 27, 2020</div></th>
<th class="th"><div>Jun. 29, 2019</div></th>
<th class="th"><div>Jun. 27, 2020</div></th>
<th class="th"><div>Jun. 29, 2019</div></th>
<th class="th"><div>Dec. 28, 2019</div></th>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherIncomeAndExpensesAbstract', window );"><strong>Other Income and Expenses [Abstract]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_BusinessCombinationContingentConsiderationArrangementsDescription', window );">Business Combination, Contingent Consideration Arrangements, Description</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">For the two quarters ended June 27, 2020, income represents a gain on the settlement of the final contingent consideration obligation payable under an earn-out arrangement with the former unitholders of Citrusource, LLC, which was acquired by the Company in March 2015. On May 5, 2020, the parties agreed to settle the obligation for an amount of $2.0 million, of which $1.0 million was paid at the time of settlement and the remainder is being paid over the subsequent 10 months.<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
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<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_BusinessCombinationContingentConsiderationLiabilityCurrent', window );">Current portion of long term liability settlement</a></td>
<td class="nump">$ 0.9<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 0.9<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 4.3<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockGrantedDuringPeriodValueSharebasedCompensationForfeited', window );">Reversal of previously recognized stock-based compensation expense related to forfeited awards</a></td>
<td class="nump">0.4<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">0.9<span></span>
</td>
<td class="nump">$ 2.1<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SeveranceCosts1', window );">Employee termination and recruitment costs in connection with Value Creation Plan</a></td>
<td class="nump">$ 0.5<span></span>
</td>
<td class="nump">$ 0.7<span></span>
</td>
<td class="nump">$ 1.5<span></span>
</td>
<td class="nump">$ 3.5<span></span>
</td>
<td class="text">&#160;<span></span>
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<div style="display: none;">
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>For contingent consideration arrangements recognized in connection with a business combination, this element represents a description of such arrangements.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 805<br> -SubTopic 30<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (c)(2)<br> -URI http://asc.fasb.org/extlink&amp;oid=120321790&amp;loc=d3e6927-128479<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of liability recognized arising from contingent consideration in a business combination, expected to be settled within one year or the normal operating cycle, if longer.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 805<br> -SubTopic 30<br> -Section 25<br> -Paragraph 6<br> -URI http://asc.fasb.org/extlink&amp;oid=6911189&amp;loc=d3e6408-128476<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 805<br> -SubTopic 30<br> -Section 35<br> -Paragraph 1<br> -Subparagraph b<br> -URI http://asc.fasb.org/extlink&amp;oid=116859824&amp;loc=d3e6819-128478<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 420<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SAB Topic 5.P.3)<br> -URI http://asc.fasb.org/extlink&amp;oid=115931487&amp;loc=d3e140864-122747<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 420<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (SAB Topic 5.P.4(b))<br> -URI http://asc.fasb.org/extlink&amp;oid=115931487&amp;loc=d3e140904-122747<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 420<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=6394359&amp;loc=d3e17939-110869<br><br>Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=121586364&amp;loc=d3e3602-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StockGrantedDuringPeriodValueSharebasedCompensationForfeited">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Value of forfeited shares granted under share-based payment arrangement. Excludes employee stock ownership plan (ESOP).</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 718<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -Subparagraph c(2)<br> -URI http://asc.fasb.org/extlink&amp;oid=120381028&amp;loc=d3e5070-113901<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
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<span style="display: none;">v3.20.2</span><table class="report" border="0" cellspacing="2" id="idm139984418433320">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Earnings (Loss) Per Share (Narrative) (Details) - shares<br></strong></div></th>
<th class="th" colspan="2">3 Months Ended</th>
<th class="th" colspan="2">6 Months Ended</th>
</tr>
<tr>
<th class="th"><div>Jun. 27, 2020</div></th>
<th class="th"><div>Jun. 29, 2019</div></th>
<th class="th"><div>Jun. 27, 2020</div></th>
<th class="th"><div>Jun. 29, 2019</div></th>
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<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis=stkl_StockOptionsAndRestrictedStockUnitsMember', window );">Stock Options And Restricted Stock Units [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_EarningsPerShareDilutedLineItems', window );"><strong>Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
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<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount', window );">Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount</a></td>
<td class="nump">753,645<span></span>
</td>
<td class="nump">187,516<span></span>
</td>
<td class="nump">876,593<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis=us-gaap_StockOptionMember', window );">Stock Options [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_EarningsPerShareDilutedLineItems', window );"><strong>Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount', window );">Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount</a></td>
<td class="nump">2,629,179<span></span>
</td>
<td class="nump">3,176,284<span></span>
</td>
<td class="nump">3,079,418<span></span>
</td>
<td class="nump">3,176,284<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis=us-gaap_SeriesBPreferredStockMember', window );">Series B Preferred Stock [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
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<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
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<tr class="re">
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<td class="nump">12,000,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">12,000,000<span></span>
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<td class="text">&#160;<span></span>
</td>
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<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
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<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
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<td class="nump">12,385,714<span></span>
</td>
<td class="nump">11,333,333<span></span>
</td>
<td class="nump">12,385,714<span></span>
</td>
<td class="nump">11,333,333<span></span>
</td>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented.</p></div>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of contingently issuable shares.  Contingently issuable shares are those shares that are issuable for little or no cash contingent on certain conditions being met.</p></div>
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<tr>
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<span style="display: none;">v3.20.2</span><table class="report" border="0" cellspacing="2" id="idm139984405168328">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Commitments and Contingencies (Narrative) (Details) - Product Recall [Member]<br> $ in Millions</strong></div></th>
<th class="th" colspan="1">6 Months Ended</th>
</tr>
<tr><th class="th">
<div>Jun. 27, 2020 </div>
<div>USD ($)</div>
</th></tr>
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<td class="text">&#160;<span></span>
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<td class="text">On November 20, 2017, Treehouse Foods, Inc., several of its related entities, and its insurer filed a lawsuit against the Company in the Circuit Court of Cook County, Illinois, titled TreeHouse Foods, Inc. et al. ("TreeHouse") v. SunOpta Grains and Food, Inc.&#160; The Company was served with the Summons and Complaint on January 24, 2018. After the Company removed the case to the United States District Court for the Northern District of Illinois, the plaintiffs filed an Amended Complaint on April 23, 2018, and a second Amended Complaint on October 12, 2018. The plaintiffs alleged economic damages resulting from the Company's 2016 voluntary recall of certain roasted sunflower kernel products due to the potential for listeria monocytogenes contamination. The plaintiffs brought claims for breach of contract, express and implied warranties and product guarantees, negligence, strict liability, negligent misrepresentation, and indemnity seeking $16.2 million in damages. There are no allegations of personal injury. On March 29, 2019, the court dismissed the plaintiffs' claims for negligence, strict liability, negligent misrepresentation, and common law indemnity. On May 31, 2020, the court granted summary judgment to SunOpta on TreeHouse's claims for breach of contract and breach of product guarantees, but denied summary judgment on TreeHouse's claims for breach of express and implied warranties. On the remaining claims, the court limited TreeHouse's damages to the purchase price of the product SunOpta sold to TreeHouse. The Company is vigorously defending itself against the remaining contract and warranty-based claims. The Company cannot reasonably predict the outcome of this claim, nor can it estimate the amount of loss, or range of loss, if any, that may result from this claim.<span></span>
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<td class="nump">$ 16.2<span></span>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Describes the form and magnitude of the award the plaintiff seeks in the legal matter, which may include an unspecified amount of money.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 450<br> -SubTopic 20<br> -Section 50<br> -Paragraph 9<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=121557415&amp;loc=d3e14557-108349<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 450<br> -SubTopic 20<br> -Section 50<br> -Paragraph 4<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=121557415&amp;loc=d3e14435-108349<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 450<br> -SubTopic 20<br> -Section 50<br> -Paragraph 1<br> -URI http://asc.fasb.org/extlink&amp;oid=121557415&amp;loc=d3e14326-108349<br></p></div>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The value (monetary amount) of the award the plaintiff seeks in the legal matter.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 450<br> -SubTopic 20<br> -Section 50<br> -Paragraph 9<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=121557415&amp;loc=d3e14557-108349<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 450<br> -SubTopic 20<br> -Section 50<br> -Paragraph 4<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=121557415&amp;loc=d3e14435-108349<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 450<br> -SubTopic 20<br> -Section 50<br> -Paragraph 1<br> -URI http://asc.fasb.org/extlink&amp;oid=121557415&amp;loc=d3e14326-108349<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LossContingencyDamagesSoughtValue</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_srt_LitigationCaseAxis=stkl_ProductRecallMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">srt_LitigationCaseAxis=stkl_ProductRecallMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
</div>
</body>
</html>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>XML
<SEQUENCE>52
<FILENAME>R42.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
<head>
<title></title>
<link rel="stylesheet" type="text/css" href="report.css">
<script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script><script type="text/javascript">
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<span style="display: none;">v3.20.2</span><table class="report" border="0" cellspacing="2" id="idm139984402704248">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Revenue (Disaggregation Of Revenue) (Details) - USD ($)<br> $ in Thousands</strong></div></th>
<th class="th" colspan="2">3 Months Ended</th>
<th class="th" colspan="2">6 Months Ended</th>
</tr>
<tr>
<th class="th"><div>Jun. 27, 2020</div></th>
<th class="th"><div>Jun. 29, 2019</div></th>
<th class="th"><div>Jun. 27, 2020</div></th>
<th class="th"><div>Jun. 29, 2019</div></th>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DisaggregationOfRevenueLineItems', window );"><strong>Disaggregation of Revenue [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Revenues', window );">Segment revenues from external customers</a></td>
<td class="nump">$ 310,944<span></span>
</td>
<td class="nump">$ 293,004<span></span>
</td>
<td class="nump">$ 646,893<span></span>
</td>
<td class="nump">$ 598,279<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementBusinessSegmentsAxis=stkl_GlobalIngredientsMember', window );">Global Ingredients [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DisaggregationOfRevenueLineItems', window );"><strong>Disaggregation of Revenue [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Revenues', window );">Segment revenues from external customers</a></td>
<td class="nump">126,543<span></span>
</td>
<td class="nump">120,892<span></span>
</td>
<td class="nump">254,895<span></span>
</td>
<td class="nump">255,734<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementBusinessSegmentsAxis=stkl_GlobalIngredientsMember', window );">Global Ingredients [Member] | Organic and non-GMO ingredients [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DisaggregationOfRevenueLineItems', window );"><strong>Disaggregation of Revenue [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Revenues', window );">Segment revenues from external customers</a></td>
<td class="nump">103,674<span></span>
</td>
<td class="nump">101,938<span></span>
</td>
<td class="nump">209,916<span></span>
</td>
<td class="nump">207,822<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementBusinessSegmentsAxis=stkl_GlobalIngredientsMember', window );">Global Ingredients [Member] | Premium juice [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DisaggregationOfRevenueLineItems', window );"><strong>Disaggregation of Revenue [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Revenues', window );">Segment revenues from external customers</a></td>
<td class="nump">22,869<span></span>
</td>
<td class="nump">18,954<span></span>
</td>
<td class="nump">44,979<span></span>
</td>
<td class="nump">37,566<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementBusinessSegmentsAxis=stkl_GlobalIngredientsMember', window );">Global Ingredients [Member] | Soy and corn [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DisaggregationOfRevenueLineItems', window );"><strong>Disaggregation of Revenue [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Revenues', window );">Segment revenues from external customers</a></td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">10,346<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementBusinessSegmentsAxis=stkl_PlantBasedFoodsAndBeveragesMember', window );">Plant-Based Foods And Beverages [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DisaggregationOfRevenueLineItems', window );"><strong>Disaggregation of Revenue [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Revenues', window );">Segment revenues from external customers</a></td>
<td class="nump">91,705<span></span>
</td>
<td class="nump">81,940<span></span>
</td>
<td class="nump">197,947<span></span>
</td>
<td class="nump">163,216<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementBusinessSegmentsAxis=stkl_PlantBasedFoodsAndBeveragesMember', window );">Plant-Based Foods And Beverages [Member] | Beverages and broths [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DisaggregationOfRevenueLineItems', window );"><strong>Disaggregation of Revenue [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Revenues', window );">Segment revenues from external customers</a></td>
<td class="nump">68,451<span></span>
</td>
<td class="nump">61,036<span></span>
</td>
<td class="nump">155,221<span></span>
</td>
<td class="nump">125,818<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementBusinessSegmentsAxis=stkl_PlantBasedFoodsAndBeveragesMember', window );">Plant-Based Foods And Beverages [Member] | Plant-based ingredients [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DisaggregationOfRevenueLineItems', window );"><strong>Disaggregation of Revenue [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Revenues', window );">Segment revenues from external customers</a></td>
<td class="nump">6,284<span></span>
</td>
<td class="nump">5,835<span></span>
</td>
<td class="nump">12,196<span></span>
</td>
<td class="nump">10,517<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementBusinessSegmentsAxis=stkl_PlantBasedFoodsAndBeveragesMember', window );">Plant-Based Foods And Beverages [Member] | Sunflower and roasted snacks [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DisaggregationOfRevenueLineItems', window );"><strong>Disaggregation of Revenue [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Revenues', window );">Segment revenues from external customers</a></td>
<td class="nump">16,970<span></span>
</td>
<td class="nump">15,069<span></span>
</td>
<td class="nump">30,530<span></span>
</td>
<td class="nump">26,881<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementBusinessSegmentsAxis=stkl_FruitBasedFoodsAndBeveragesMember', window );">Fruit-Based Foods And Beverages [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DisaggregationOfRevenueLineItems', window );"><strong>Disaggregation of Revenue [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Revenues', window );">Segment revenues from external customers</a></td>
<td class="nump">92,696<span></span>
</td>
<td class="nump">90,172<span></span>
</td>
<td class="nump">194,051<span></span>
</td>
<td class="nump">179,329<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementBusinessSegmentsAxis=stkl_FruitBasedFoodsAndBeveragesMember', window );">Fruit-Based Foods And Beverages [Member] | Frozen Fruit [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DisaggregationOfRevenueLineItems', window );"><strong>Disaggregation of Revenue [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Revenues', window );">Segment revenues from external customers</a></td>
<td class="nump">75,079<span></span>
</td>
<td class="nump">65,952<span></span>
</td>
<td class="nump">150,286<span></span>
</td>
<td class="nump">131,144<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementBusinessSegmentsAxis=stkl_FruitBasedFoodsAndBeveragesMember', window );">Fruit-Based Foods And Beverages [Member] | Fruit-based ingredients [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DisaggregationOfRevenueLineItems', window );"><strong>Disaggregation of Revenue [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Revenues', window );">Segment revenues from external customers</a></td>
<td class="nump">7,946<span></span>
</td>
<td class="nump">12,770<span></span>
</td>
<td class="nump">19,838<span></span>
</td>
<td class="nump">24,256<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementBusinessSegmentsAxis=stkl_FruitBasedFoodsAndBeveragesMember', window );">Fruit-Based Foods And Beverages [Member] | Fruit snacks [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DisaggregationOfRevenueLineItems', window );"><strong>Disaggregation of Revenue [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Revenues', window );">Segment revenues from external customers</a></td>
<td class="nump">$ 9,671<span></span>
</td>
<td class="nump">$ 11,450<span></span>
</td>
<td class="nump">$ 23,927<span></span>
</td>
<td class="nump">$ 23,929<span></span>
</td>
</tr>
</table>
<div style="display: none;">
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DisaggregationOfRevenueLineItems</td>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).</p></div>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_Revenues</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StatementBusinessSegmentsAxis=stkl_GlobalIngredientsMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StatementBusinessSegmentsAxis=stkl_GlobalIngredientsMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
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</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_SubsegmentsAxis=stkl_OrganicAndNonGmoIngredientsMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_SubsegmentsAxis=stkl_OrganicAndNonGmoIngredientsMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
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<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_SubsegmentsAxis=stkl_PremiumJuiceMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_SubsegmentsAxis=stkl_PremiumJuiceMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_SubsegmentsAxis=stkl_SoyAndCornMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_SubsegmentsAxis=stkl_SoyAndCornMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StatementBusinessSegmentsAxis=stkl_PlantBasedFoodsAndBeveragesMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
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<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
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<td><strong> Period Type:</strong></td>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_SubsegmentsAxis=stkl_BeveragesAndBrothsMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_SubsegmentsAxis=stkl_BeveragesAndBrothsMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_SubsegmentsAxis=stkl_PlantBasedIngredientsMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_SubsegmentsAxis=stkl_PlantBasedIngredientsMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_SubsegmentsAxis=stkl_SunflowerAndRoastedSnacksMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_SubsegmentsAxis=stkl_SunflowerAndRoastedSnacksMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StatementBusinessSegmentsAxis=stkl_FruitBasedFoodsAndBeveragesMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StatementBusinessSegmentsAxis=stkl_FruitBasedFoodsAndBeveragesMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_SubsegmentsAxis=stkl_FrozenFruitProductsMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_SubsegmentsAxis=stkl_FrozenFruitProductsMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_SubsegmentsAxis=stkl_FruitBasedIngredientsMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_SubsegmentsAxis=stkl_FruitBasedIngredientsMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_SubsegmentsAxis=stkl_FruitSnacksMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_SubsegmentsAxis=stkl_FruitSnacksMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
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<td><strong> Data Type:</strong></td>
<td>na</td>
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<td></td>
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<tr>
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<td></td>
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</table></div>
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<span style="display: none;">v3.20.2</span><table class="report" border="0" cellspacing="2" id="idm139984404348216">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Value Creation Plan (Disclosure of costs incurred under the Value Creation Plan) (Details) - Value Creation Plan [Member] - USD ($)<br> $ in Thousands</strong></div></th>
<th class="th" colspan="2">3 Months Ended</th>
<th class="th" colspan="2">6 Months Ended</th>
</tr>
<tr>
<th class="th"><div>Jun. 27, 2020</div></th>
<th class="th"><div>Jun. 29, 2019</div></th>
<th class="th"><div>Jun. 27, 2020</div></th>
<th class="th"><div>Jun. 29, 2019</div></th>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RestructuringReserveRollForward', window );"><strong>Restructuring Reserve [Roll Forward]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RestructuringReserve', window );">Balance payable, Beginning</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 4,227<span></span>
</td>
<td class="nump">$ 913<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RestructuringCharges', window );">Costs incurred and charged to expense</a></td>
<td class="nump">$ 479<span></span>
</td>
<td class="nump">$ 1,675<span></span>
</td>
<td class="nump">2,474<span></span>
</td>
<td class="nump">3,533<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsForRestructuring', window );">Cash payments, net</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(3,351)<span></span>
</td>
<td class="num">(4,647)<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RestructuringReserveSettledWithoutCash2', window );">Non-cash adjustments</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">816<span></span>
</td>
<td class="nump">2,102<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RestructuringReserve', window );">Balance payable, Ending</a></td>
<td class="nump">4,166<span></span>
</td>
<td class="nump">1,901<span></span>
</td>
<td class="nump">4,166<span></span>
</td>
<td class="nump">1,901<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_srt_StatementScenarioAxis=stkl_ValueCreationPlanMember', window );">Asset impairments and facility closure costs [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RestructuringReserveRollForward', window );"><strong>Restructuring Reserve [Roll Forward]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RestructuringReserve', window );">Balance payable, Beginning</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">201<span></span>
</td>
<td class="nump">477<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RestructuringCharges', window );">Costs incurred and charged to expense</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">365<span></span>
</td>
<td class="nump">308<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsForRestructuring', window );">Cash payments, net</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(387)<span></span>
</td>
<td class="num">(483)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RestructuringReserveSettledWithoutCash2', window );">Non-cash adjustments</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(78)<span></span>
</td>
<td class="nump">0<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RestructuringReserve', window );">Balance payable, Ending</a></td>
<td class="nump">101<span></span>
</td>
<td class="nump">302<span></span>
</td>
<td class="nump">101<span></span>
</td>
<td class="nump">302<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_srt_StatementScenarioAxis=stkl_ValueCreationPlanMember', window );">Employee recruitment, retention and termination costs [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RestructuringReserveRollForward', window );"><strong>Restructuring Reserve [Roll Forward]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RestructuringReserve', window );">Balance payable, Beginning</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">4,026<span></span>
</td>
<td class="nump">436<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RestructuringCharges', window );">Costs incurred and charged to expense</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">1,320<span></span>
</td>
<td class="nump">2,947<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsForRestructuring', window );">Cash payments, net</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(2,175)<span></span>
</td>
<td class="num">(3,886)<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RestructuringReserveSettledWithoutCash2', window );">Non-cash adjustments</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">894<span></span>
</td>
<td class="nump">2,102<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RestructuringReserve', window );">Balance payable, Ending</a></td>
<td class="nump">4,065<span></span>
</td>
<td class="nump">1,599<span></span>
</td>
<td class="nump">4,065<span></span>
</td>
<td class="nump">1,599<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_srt_StatementScenarioAxis=stkl_ValueCreationPlanMember', window );">Professional fees and temporary labor costs [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RestructuringReserveRollForward', window );"><strong>Restructuring Reserve [Roll Forward]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RestructuringReserve', window );">Balance payable, Beginning</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RestructuringCharges', window );">Costs incurred and charged to expense</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">789<span></span>
</td>
<td class="nump">278<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsForRestructuring', window );">Cash payments, net</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(789)<span></span>
</td>
<td class="num">(278)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RestructuringReserveSettledWithoutCash2', window );">Non-cash adjustments</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RestructuringReserve', window );">Balance payable, Ending</a></td>
<td class="nump">$ 0<span></span>
</td>
<td class="nump">$ 0<span></span>
</td>
<td class="nump">$ 0<span></span>
</td>
<td class="nump">$ 0<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PaymentsForRestructuring">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 420<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (b)(2)<br> -URI http://asc.fasb.org/extlink&amp;oid=6394359&amp;loc=d3e17939-110869<br><br>Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 17<br> -Subparagraph (f)<br> -URI http://asc.fasb.org/extlink&amp;oid=121586364&amp;loc=d3e3367-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PaymentsForRestructuring</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_RestructuringCharges">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 420<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SAB Topic 5.P.3)<br> -URI http://asc.fasb.org/extlink&amp;oid=115931487&amp;loc=d3e140864-122747<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 420<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=6394359&amp;loc=d3e17939-110869<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=121586364&amp;loc=d3e3602-108585<br><br>Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 420<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (SAB Topic 5.P.4(b))<br> -URI http://asc.fasb.org/extlink&amp;oid=115931487&amp;loc=d3e140904-122747<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_RestructuringCharges</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_RestructuringReserve">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 420<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (b)(2)<br> -URI http://asc.fasb.org/extlink&amp;oid=6394359&amp;loc=d3e17939-110869<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 420<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (SAB TOPIC 5.P.4(b))<br> -URI http://asc.fasb.org/extlink&amp;oid=115931487&amp;loc=d3e140904-122747<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_RestructuringReserve</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_RestructuringReserveRollForward">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_RestructuringReserveRollForward</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_RestructuringReserveSettledWithoutCash2">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of decrease in the reserve for full or partial settlement through consideration other than cash.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 420<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (SAB TOPIC 5.P.4(b)(2))<br> -URI http://asc.fasb.org/extlink&amp;oid=115931487&amp;loc=d3e140904-122747<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 420<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=6394359&amp;loc=d3e17939-110869<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_RestructuringReserveSettledWithoutCash2</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_srt_StatementScenarioAxis=stkl_ValueCreationPlanMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">srt_StatementScenarioAxis=stkl_ValueCreationPlanMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_RestructuringCostAndReserveAxis=us-gaap_FacilityClosingMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_RestructuringCostAndReserveAxis=us-gaap_FacilityClosingMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_RestructuringCostAndReserveAxis=stkl_EmployeeRecruitmentRetentionAndTerminationCostsMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_RestructuringCostAndReserveAxis=stkl_EmployeeRecruitmentRetentionAndTerminationCostsMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_RestructuringCostAndReserveAxis=us-gaap_OtherRestructuringMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_RestructuringCostAndReserveAxis=us-gaap_OtherRestructuringMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
</div>
</body>
</html>
</TEXT>
</DOCUMENT>
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<SEQUENCE>54
<FILENAME>R44.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
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<html>
<head>
<title></title>
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<span style="display: none;">v3.20.2</span><table class="report" border="0" cellspacing="2" id="idm139984414322328">
<tr>
<th class="tl" colspan="1" rowspan="1"><div style="width: 200px;"><strong>Value Creation Plan (Disclosure of costs incurred since the inception of the Value Creation Plan) (Details) - Value Creation Plan [Member] - USD ($)<br> $ in Thousands</strong></div></th>
<th class="th"><div>Jun. 27, 2020</div></th>
<th class="th"><div>Dec. 28, 2019</div></th>
<th class="th"><div>Jun. 29, 2019</div></th>
<th class="th"><div>Dec. 29, 2018</div></th>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RestructuringCostAndReserveLineItems', window );"><strong>Restructuring Cost and Reserve [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RestructuringAndRelatedCostCostIncurredToDate1', window );">Costs incurred and charged to expense</a></td>
<td class="nump">$ 82,735<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_stkl_PaymentsForRestructuringToDate', window );">Cash payments, net</a></td>
<td class="num">(59,442)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_stkl_RestructuringReserveSettledWithoutCashToDate', window );">Non-cash adjustments</a></td>
<td class="num">(19,127)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RestructuringReserve', window );">Balance payable</a></td>
<td class="nump">4,166<span></span>
</td>
<td class="nump">$ 4,227<span></span>
</td>
<td class="nump">$ 1,901<span></span>
</td>
<td class="nump">$ 913<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_srt_StatementScenarioAxis=stkl_ValueCreationPlanMember', window );">Asset impairments and facility closure costs [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RestructuringCostAndReserveLineItems', window );"><strong>Restructuring Cost and Reserve [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RestructuringAndRelatedCostCostIncurredToDate1', window );">Costs incurred and charged to expense</a></td>
<td class="nump">35,325<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_stkl_PaymentsForRestructuringToDate', window );">Cash payments, net</a></td>
<td class="num">(10,649)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_stkl_RestructuringReserveSettledWithoutCashToDate', window );">Non-cash adjustments</a></td>
<td class="num">(24,575)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RestructuringReserve', window );">Balance payable</a></td>
<td class="nump">101<span></span>
</td>
<td class="nump">201<span></span>
</td>
<td class="nump">302<span></span>
</td>
<td class="nump">477<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_srt_StatementScenarioAxis=stkl_ValueCreationPlanMember', window );">Employee recruitment, retention and termination costs [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RestructuringCostAndReserveLineItems', window );"><strong>Restructuring Cost and Reserve [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RestructuringAndRelatedCostCostIncurredToDate1', window );">Costs incurred and charged to expense</a></td>
<td class="nump">24,289<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_stkl_PaymentsForRestructuringToDate', window );">Cash payments, net</a></td>
<td class="num">(25,672)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_stkl_RestructuringReserveSettledWithoutCashToDate', window );">Non-cash adjustments</a></td>
<td class="nump">5,448<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RestructuringReserve', window );">Balance payable</a></td>
<td class="nump">4,065<span></span>
</td>
<td class="nump">4,026<span></span>
</td>
<td class="nump">1,599<span></span>
</td>
<td class="nump">436<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_srt_StatementScenarioAxis=stkl_ValueCreationPlanMember', window );">Professional fees and temporary labor costs [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RestructuringCostAndReserveLineItems', window );"><strong>Restructuring Cost and Reserve [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RestructuringAndRelatedCostCostIncurredToDate1', window );">Costs incurred and charged to expense</a></td>
<td class="nump">23,121<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_stkl_PaymentsForRestructuringToDate', window );">Cash payments, net</a></td>
<td class="num">(23,121)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_stkl_RestructuringReserveSettledWithoutCashToDate', window );">Non-cash adjustments</a></td>
<td class="nump">0<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RestructuringReserve', window );">Balance payable</a></td>
<td class="nump">$ 0<span></span>
</td>
<td class="nump">$ 0<span></span>
</td>
<td class="nump">$ 0<span></span>
</td>
<td class="nump">$ 0<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_stkl_PaymentsForRestructuringToDate">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Represents the amount of payments for restructuring to date.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">stkl_PaymentsForRestructuringToDate</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>stkl_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_stkl_RestructuringReserveSettledWithoutCashToDate">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The amount of restructuring reserve settled without cash to date.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">stkl_RestructuringReserveSettledWithoutCashToDate</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>stkl_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_RestructuringAndRelatedCostCostIncurredToDate1">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of costs incurred to date for the specified restructuring cost.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 420<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (b)(1)<br> -URI http://asc.fasb.org/extlink&amp;oid=6394359&amp;loc=d3e17939-110869<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 420<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (d)<br> -URI http://asc.fasb.org/extlink&amp;oid=6394359&amp;loc=d3e17939-110869<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 420<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (SAB Topic 5.P.4(d))<br> -URI http://asc.fasb.org/extlink&amp;oid=115931487&amp;loc=d3e140904-122747<br><br>Reference 4: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 420<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (SAB Topic 5.P.4(b)(1))<br> -URI http://asc.fasb.org/extlink&amp;oid=115931487&amp;loc=d3e140904-122747<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_RestructuringAndRelatedCostCostIncurredToDate1</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_RestructuringCostAndReserveLineItems">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_RestructuringCostAndReserveLineItems</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_RestructuringReserve">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 420<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (b)(2)<br> -URI http://asc.fasb.org/extlink&amp;oid=6394359&amp;loc=d3e17939-110869<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 420<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (SAB TOPIC 5.P.4(b))<br> -URI http://asc.fasb.org/extlink&amp;oid=115931487&amp;loc=d3e140904-122747<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_RestructuringReserve</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_srt_StatementScenarioAxis=stkl_ValueCreationPlanMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">srt_StatementScenarioAxis=stkl_ValueCreationPlanMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_RestructuringCostAndReserveAxis=us-gaap_FacilityClosingMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_RestructuringCostAndReserveAxis=us-gaap_FacilityClosingMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_RestructuringCostAndReserveAxis=stkl_EmployeeRecruitmentRetentionAndTerminationCostsMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_RestructuringCostAndReserveAxis=stkl_EmployeeRecruitmentRetentionAndTerminationCostsMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_RestructuringCostAndReserveAxis=us-gaap_OtherRestructuringMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_RestructuringCostAndReserveAxis=us-gaap_OtherRestructuringMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
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<span style="display: none;">v3.20.2</span><table class="report" border="0" cellspacing="2" id="idm139984404410296">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Value Creation Plan (Disclosure of costs incurred and charged to expense in Value Creation Plan) (Details) - USD ($)<br> $ in Thousands</strong></div></th>
<th class="th" colspan="2">3 Months Ended</th>
<th class="th" colspan="2">6 Months Ended</th>
</tr>
<tr>
<th class="th"><div>Jun. 27, 2020</div></th>
<th class="th"><div>Jun. 29, 2019</div></th>
<th class="th"><div>Jun. 27, 2020</div></th>
<th class="th"><div>Jun. 29, 2019</div></th>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RestructuringCostAndReserveLineItems', window );"><strong>Restructuring Cost and Reserve [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SellingGeneralAndAdministrativeExpense', window );">Selling, general and administrative expenses</a></td>
<td class="nump">$ 28,299<span></span>
</td>
<td class="nump">$ 27,262<span></span>
</td>
<td class="nump">$ 55,505<span></span>
</td>
<td class="nump">$ 53,510<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_srt_StatementScenarioAxis=stkl_ValueCreationPlanMember', window );">Value Creation Plan [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RestructuringCostAndReserveLineItems', window );"><strong>Restructuring Cost and Reserve [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SellingGeneralAndAdministrativeExpense', window );">Selling, general and administrative expenses</a></td>
<td class="nump">463<span></span>
</td>
<td class="nump">954<span></span>
</td>
<td class="nump">1,499<span></span>
</td>
<td class="nump">1,157<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherExpenses', window );">Other expense</a></td>
<td class="nump">16<span></span>
</td>
<td class="nump">721<span></span>
</td>
<td class="nump">975<span></span>
</td>
<td class="nump">2,376<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RestructuringCharges', window );">Restructuring Charges</a></td>
<td class="nump">$ 479<span></span>
</td>
<td class="nump">$ 1,675<span></span>
</td>
<td class="nump">$ 2,474<span></span>
</td>
<td class="nump">$ 3,533<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OtherExpenses">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of expense classified as other.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (SX 210.5-03.4,6)<br> -URI http://asc.fasb.org/extlink&amp;oid=120395209&amp;loc=SL114868664-224227<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 220<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-04.7)<br> -URI http://asc.fasb.org/extlink&amp;oid=120400993&amp;loc=SL114874131-224263<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OtherExpenses</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_RestructuringCharges">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 420<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SAB Topic 5.P.3)<br> -URI http://asc.fasb.org/extlink&amp;oid=115931487&amp;loc=d3e140864-122747<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 420<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=6394359&amp;loc=d3e17939-110869<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=121586364&amp;loc=d3e3602-108585<br><br>Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 420<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (SAB Topic 5.P.4(b))<br> -URI http://asc.fasb.org/extlink&amp;oid=115931487&amp;loc=d3e140904-122747<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_RestructuringCharges</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_RestructuringCostAndReserveLineItems">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_RestructuringCostAndReserveLineItems</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_SellingGeneralAndAdministrativeExpense">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>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.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (SX 210.5-03.4)<br> -URI http://asc.fasb.org/extlink&amp;oid=120395209&amp;loc=SL114868664-224227<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_SellingGeneralAndAdministrativeExpense</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_srt_StatementScenarioAxis=stkl_ValueCreationPlanMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">srt_StatementScenarioAxis=stkl_ValueCreationPlanMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
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<span style="display: none;">v3.20.2</span><table class="report" border="0" cellspacing="2" id="idm139984404468744">
<tr>
<th class="tl" colspan="1" rowspan="1"><div style="width: 200px;"><strong>Derivative Financial Instruments and Fair Value Measurements (Details) - Recurring basis [Member] - USD ($)<br> $ in Thousands</strong></div></th>
<th class="th"><div>Jun. 27, 2020</div></th>
<th class="th"><div>Dec. 28, 2019</div></th>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_FairValueByMeasurementFrequencyAxis=us-gaap_FairValueMeasurementsRecurringMember', window );">Commodity futures and forward contracts [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DerivativeLineItems', window );"><strong>Derivative [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DerivativeAssetsCurrent', window );">Unrealized short-term derivative asset</a></td>
<td class="nump">$ 134<span></span>
</td>
<td class="nump">$ 284<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_FairValueByMeasurementFrequencyAxis=us-gaap_FairValueMeasurementsRecurringMember', window );">Level 1 [Member] | Commodity futures and forward contracts [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DerivativeLineItems', window );"><strong>Derivative [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DerivativeAssetsCurrent', window );">Unrealized short-term derivative asset</a></td>
<td class="nump">134<span></span>
</td>
<td class="nump">284<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_FairValueByMeasurementFrequencyAxis=us-gaap_FairValueMeasurementsRecurringMember', window );">Level 2 [Member] | Commodity futures and forward contracts [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DerivativeLineItems', window );"><strong>Derivative [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DerivativeAssetsCurrent', window );">Unrealized short-term derivative asset</a></td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_FairValueByMeasurementFrequencyAxis=us-gaap_FairValueMeasurementsRecurringMember', window );">Level 3 [Member] | Commodity futures and forward contracts [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DerivativeLineItems', window );"><strong>Derivative [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DerivativeAssetsCurrent', window );">Unrealized short-term derivative asset</a></td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_FairValueByMeasurementFrequencyAxis=us-gaap_FairValueMeasurementsRecurringMember', window );">Not designated as hedging instruments [Member] | Forward foreign currency contracts [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DerivativeLineItems', window );"><strong>Derivative [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DerivativeLiabilityNotionalAmount', window );">Derivative liability, notional amount</a></td>
<td class="num">(70)<span></span>
</td>
<td class="num">(73)<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_FairValueByMeasurementFrequencyAxis=us-gaap_FairValueMeasurementsRecurringMember', window );">Not designated as hedging instruments [Member] | Level 1 [Member] | Forward foreign currency contracts [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DerivativeLineItems', window );"><strong>Derivative [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DerivativeLiabilityNotionalAmount', window );">Derivative liability, notional amount</a></td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_FairValueByMeasurementFrequencyAxis=us-gaap_FairValueMeasurementsRecurringMember', window );">Not designated as hedging instruments [Member] | Level 2 [Member] | Forward foreign currency contracts [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DerivativeLineItems', window );"><strong>Derivative [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DerivativeLiabilityNotionalAmount', window );">Derivative liability, notional amount</a></td>
<td class="num">(70)<span></span>
</td>
<td class="num">(73)<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_FairValueByMeasurementFrequencyAxis=us-gaap_FairValueMeasurementsRecurringMember', window );">Not designated as hedging instruments [Member] | Level 3 [Member] | Forward foreign currency contracts [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DerivativeLineItems', window );"><strong>Derivative [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DerivativeLiabilityNotionalAmount', window );">Derivative liability, notional amount</a></td>
<td class="nump">$ 0<span></span>
</td>
<td class="nump">$ 0<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DerivativeAssetsCurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Fair value, after the effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled within one year or normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 20<br> -Section 50<br> -Paragraph 3<br> -Subparagraph (c)<br> -URI http://asc.fasb.org/extlink&amp;oid=51824906&amp;loc=SL20225862-175312<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DerivativeAssetsCurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DerivativeLiabilityNotionalAmount">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Nominal or face amount used to calculate payments on the derivative liability.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 815<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1A<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=121590274&amp;loc=SL5579245-113959<br><br>Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 815<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1B<br> -URI http://asc.fasb.org/extlink&amp;oid=121590274&amp;loc=SL5580258-113959<br><br>Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 815<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1A<br> -Subparagraph (d)<br> -URI http://asc.fasb.org/extlink&amp;oid=121590274&amp;loc=SL5579245-113959<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DerivativeLiabilityNotionalAmount</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DerivativeLineItems">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DerivativeLineItems</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_FairValueByMeasurementFrequencyAxis=us-gaap_FairValueMeasurementsRecurringMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_FairValueByMeasurementFrequencyAxis=us-gaap_FairValueMeasurementsRecurringMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DerivativeInstrumentRiskAxis=stkl_CommodityFuturesAndForwardContractsMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DerivativeInstrumentRiskAxis=stkl_CommodityFuturesAndForwardContractsMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_FairValueByFairValueHierarchyLevelAxis=us-gaap_FairValueInputsLevel1Member">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_FairValueByFairValueHierarchyLevelAxis=us-gaap_FairValueInputsLevel1Member</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_FairValueByFairValueHierarchyLevelAxis=us-gaap_FairValueInputsLevel2Member">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_FairValueByFairValueHierarchyLevelAxis=us-gaap_FairValueInputsLevel2Member</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_FairValueByFairValueHierarchyLevelAxis=us-gaap_FairValueInputsLevel3Member">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_FairValueByFairValueHierarchyLevelAxis=us-gaap_FairValueInputsLevel3Member</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_HedgingDesignationAxis=us-gaap_NondesignatedMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_HedgingDesignationAxis=us-gaap_NondesignatedMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DerivativeInstrumentRiskAxis=us-gaap_ForeignExchangeForwardMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DerivativeInstrumentRiskAxis=us-gaap_ForeignExchangeForwardMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
</div>
</body>
</html>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>XML
<SEQUENCE>57
<FILENAME>R47.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
<head>
<title></title>
<link rel="stylesheet" type="text/css" href="report.css">
<script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script><script type="text/javascript">
							function toggleNextSibling (e) {
							if (e.nextSibling.style.display=='none') {
							e.nextSibling.style.display='block';
							} else { e.nextSibling.style.display='none'; }
							}</script>
</head>
<body>
<span style="display: none;">v3.20.2</span><table class="report" border="0" cellspacing="2" id="idm139984401343880">
<tr>
<th class="tl" colspan="1" rowspan="1"><div style="width: 200px;"><strong>Inventories (Details) - USD ($)<br> $ in Thousands</strong></div></th>
<th class="th"><div>Jun. 27, 2020</div></th>
<th class="th"><div>Dec. 28, 2019</div></th>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InventoryDisclosureAbstract', window );"><strong>Inventory Disclosure [Abstract]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InventoryWorkInProcessAndRawMaterials', window );">Raw materials and work-in-process</a></td>
<td class="nump">$ 255,863<span></span>
</td>
<td class="nump">$ 259,658<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InventoryFinishedGoods', window );">Finished goods</a></td>
<td class="nump">74,468<span></span>
</td>
<td class="nump">75,112<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InventoryValuationReserves', window );">Inventory reserves</a></td>
<td class="num">(12,329)<span></span>
</td>
<td class="num">(11,224)<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InventoryNet', window );">Total Inventory, Net</a></td>
<td class="nump">$ 318,002<span></span>
</td>
<td class="nump">$ 323,546<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_InventoryDisclosureAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_InventoryDisclosureAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_InventoryFinishedGoods">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount before valuation and LIFO reserves of completed merchandise or goods expected to be sold within one year or operating cycle, if longer.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.6(a)(1))<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_InventoryFinishedGoods</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_InventoryNet">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section 45<br> -Paragraph 1<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=121566466&amp;loc=d3e6676-107765<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.6(a))<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_InventoryNet</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_InventoryValuationReserves">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of valuation reserve for inventory.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 330<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (SAB TOPIC 5.BB)<br> -URI http://asc.fasb.org/extlink&amp;oid=27011343&amp;loc=d3e100047-122729<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 235<br> -SubTopic 10<br> -Section S99<br> -Paragraph 4<br> -Subparagraph (SX 210.12-09)<br> -URI http://asc.fasb.org/extlink&amp;oid=120395691&amp;loc=d3e24092-122690<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.6(a))<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_InventoryValuationReserves</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_InventoryWorkInProcessAndRawMaterials">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The aggregate carrying amount as of the balance sheet date of items held by the entity which are partially completed at the time of measurement and unprocessed items that will go through the production process and become part of the final product.  Includes supplies used directly or indirectly in the manufacturing or production process.  This element may be used when the reporting entity combines work in process and raw materials into an aggregate amount.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.6(a)(3),(4))<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_InventoryWorkInProcessAndRawMaterials</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
</div>
</body>
</html>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>XML
<SEQUENCE>58
<FILENAME>R48.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
<head>
<title></title>
<link rel="stylesheet" type="text/css" href="report.css">
<script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script><script type="text/javascript">
							function toggleNextSibling (e) {
							if (e.nextSibling.style.display=='none') {
							e.nextSibling.style.display='block';
							} else { e.nextSibling.style.display='none'; }
							}</script>
</head>
<body>
<span style="display: none;">v3.20.2</span><table class="report" border="0" cellspacing="2" id="idm139984402661032">
<tr>
<th class="tl" colspan="1" rowspan="1"><div style="width: 200px;"><strong>Bank Indebtedness and Long-Term Debt (Details) - USD ($)<br> $ in Thousands</strong></div></th>
<th class="th"><div>Jun. 27, 2020</div></th>
<th class="th"><div>Dec. 28, 2019</div></th>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LineOfCreditFacilityLineItems', window );"><strong>Line of Credit Facility [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LineOfCredit', window );">Line of Credit Facility, Amount Outstanding</a></td>
<td class="nump">$ 204,852<span></span>
</td>
<td class="nump">$ 245,536<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SecuredDebt', window );">Senior Secured Second Lien Notes, net of unamortized debt issuance costs</a></td>
<td class="nump">219,148<span></span>
</td>
<td class="nump">218,404<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_FinanceLeaseLiability', window );">Finance lease liabilities</a></td>
<td class="nump">15,143<span></span>
</td>
<td class="nump">16,223<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PrincipalAmountOutstandingOnLoansSecuritized', window );">Asset-backed term loan</a></td>
<td class="nump">4,151<span></span>
</td>
<td class="nump">4,386<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherLongTermDebt', window );">Other</a></td>
<td class="nump">5,619<span></span>
</td>
<td class="nump">6,178<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongTermDebt', window );">Total Long-term and Current Term Debt</a></td>
<td class="nump">244,061<span></span>
</td>
<td class="nump">245,191<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongTermDebtCurrent', window );">Less: current portion</a></td>
<td class="nump">3,276<span></span>
</td>
<td class="nump">2,987<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongTermDebtNoncurrent', window );">Long-term Debt, Excluding Current Maturities, Total</a></td>
<td class="nump">240,785<span></span>
</td>
<td class="nump">242,204<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_UnamortizedDebtIssuanceExpense', window );">Unamortized Debt Issuance Expense</a></td>
<td class="nump">4,350<span></span>
</td>
<td class="nump">5,094<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CreditFacilityAxis=stkl_GlobalCreditFacilityMember', window );">Global Credit Facility [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LineOfCreditFacilityLineItems', window );"><strong>Line of Credit Facility [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LineOfCredit', window );">Line of Credit Facility, Amount Outstanding</a></td>
<td class="nump">202,263<span></span>
</td>
<td class="nump">241,666<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CreditFacilityAxis=stkl_BulgarianCreditFacilityMember', window );">Bulgarian Credit Facility [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LineOfCreditFacilityLineItems', window );"><strong>Line of Credit Facility [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LineOfCredit', window );">Line of Credit Facility, Amount Outstanding</a></td>
<td class="nump">$ 2,589<span></span>
</td>
<td class="nump">$ 3,870<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_FinanceLeaseLiability">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Present value of lessee's discounted obligation for lease payments from finance lease.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 842<br> -SubTopic 20<br> -Section 50<br> -Paragraph 6<br> -URI http://asc.fasb.org/extlink&amp;oid=121609121&amp;loc=SL77918701-209980<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 842<br> -SubTopic 20<br> -Section 45<br> -Paragraph 1<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=121603541&amp;loc=SL77918627-209977<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_FinanceLeaseLiability</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LineOfCredit">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(22))<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.9-03(16))<br> -URI http://asc.fasb.org/extlink&amp;oid=120398452&amp;loc=d3e534808-122878<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-03(16))<br> -URI http://asc.fasb.org/extlink&amp;oid=120400017&amp;loc=d3e572229-122910<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LineOfCredit</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LineOfCreditFacilityLineItems">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LineOfCreditFacilityLineItems</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LongTermDebt">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 470<br> -SubTopic 20<br> -Section 50<br> -Paragraph 4<br> -Subparagraph (b)(3)<br> -URI http://asc.fasb.org/extlink&amp;oid=120520924&amp;loc=SL6031897-161870<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-03(a)(16))<br> -URI http://asc.fasb.org/extlink&amp;oid=120400017&amp;loc=d3e572229-122910<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.9-03(16))<br> -URI http://asc.fasb.org/extlink&amp;oid=120398452&amp;loc=d3e534808-122878<br><br>Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(22))<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LongTermDebt</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LongTermDebtCurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt, classified as current. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.19,20)<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LongTermDebtCurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LongTermDebtNoncurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount after unamortized (discount) premium and debt issuance costs of long-term debt classified as noncurrent and excluding amounts to be repaid within one year or the normal operating cycle, if longer. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.22)<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LongTermDebtNoncurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OtherLongTermDebt">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of long-term debt classified as other.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(22))<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-03(a)(16))<br> -URI http://asc.fasb.org/extlink&amp;oid=120400017&amp;loc=d3e572229-122910<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.9-03(16))<br> -URI http://asc.fasb.org/extlink&amp;oid=120398452&amp;loc=d3e534808-122878<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OtherLongTermDebt</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PrincipalAmountOutstandingOnLoansSecuritized">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>This is the principal amount outstanding for securitized loans only (across all types of loans).</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 860<br> -SubTopic 20<br> -Section 50<br> -Paragraph 4<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=121570589&amp;loc=d3e107314-111719<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PrincipalAmountOutstandingOnLoansSecuritized</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_SecuredDebt">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Carrying value as of the balance sheet date, including the current and noncurrent portions, of collateralized debt obligations (with maturities initially due after one year or beyond the operating cycle, if longer). Such obligations include mortgage loans, chattel loans, and any other borrowings secured by assets of the borrower.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-03(a)(16))<br> -URI http://asc.fasb.org/extlink&amp;oid=120400017&amp;loc=d3e572229-122910<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.9-03(16))<br> -URI http://asc.fasb.org/extlink&amp;oid=120398452&amp;loc=d3e534808-122878<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(22))<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_SecuredDebt</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_UnamortizedDebtIssuanceExpense">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The remaining balance of debt issuance expenses that were capitalized and are being amortized against income over the lives of the respective bond issues. This does not include the amounts capitalized as part of the cost of the utility plant or asset.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.17)<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_UnamortizedDebtIssuanceExpense</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CreditFacilityAxis=stkl_GlobalCreditFacilityMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_CreditFacilityAxis=stkl_GlobalCreditFacilityMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CreditFacilityAxis=stkl_BulgarianCreditFacilityMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_CreditFacilityAxis=stkl_BulgarianCreditFacilityMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
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<head>
<title></title>
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<span style="display: none;">v3.20.2</span><table class="report" border="0" cellspacing="2" id="idm139984404755592">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Other Expense (Income), Net (Details) - USD ($)<br> $ in Thousands</strong></div></th>
<th class="th" colspan="2">3 Months Ended</th>
<th class="th" colspan="2">6 Months Ended</th>
</tr>
<tr>
<th class="th"><div>Jun. 27, 2020</div></th>
<th class="th"><div>Jun. 29, 2019</div></th>
<th class="th"><div>Jun. 27, 2020</div></th>
<th class="th"><div>Jun. 29, 2019</div></th>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherIncomeAndExpensesAbstract', window );"><strong>Other Income and Expenses [Abstract]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1', window );">Contingent consideration</a></td>
<td class="nump">$ 0<span></span>
</td>
<td class="nump">$ 0<span></span>
</td>
<td class="num">$ (2,286)<span></span>
</td>
<td class="nump">$ 0<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_stkl_ProductWithdrawalAndRecallCosts', window );">Product withdrawal and recall costs</a></td>
<td class="num">(322)<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="num">(322)<span></span>
</td>
<td class="nump">260<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_stkl_EmployeeTerminationAndRecruitmentCostsInConnectionWithValueCreationPlan', window );">Employee termination and recruitment costs</a></td>
<td class="nump">40<span></span>
</td>
<td class="nump">669<span></span>
</td>
<td class="nump">610<span></span>
</td>
<td class="nump">2,068<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherRestructuringCosts', window );">Facility closure costs</a></td>
<td class="num">(24)<span></span>
</td>
<td class="nump">52<span></span>
</td>
<td class="nump">365<span></span>
</td>
<td class="nump">308<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_GainLossOnSaleOfBusiness', window );">Gain on sale of soy and corn business</a></td>
<td class="nump">0<span></span>
</td>
<td class="nump">201<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="num">(45,378)<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_stkl_SettlementGainOnProjectCancellation', window );">Settlement gain on project cancellation</a></td>
<td class="nump">0<span></span>
</td>
<td class="num">(507)<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="num">(507)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherNonrecurringIncomeExpense', window );">Other</a></td>
<td class="num">(27)<span></span>
</td>
<td class="nump">30<span></span>
</td>
<td class="nump">2<span></span>
</td>
<td class="nump">182<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherOperatingIncomeExpenseNet', window );">Total Other Expense, net</a></td>
<td class="num">$ (333)<span></span>
</td>
<td class="nump">$ 445<span></span>
</td>
<td class="num">$ (1,631)<span></span>
</td>
<td class="num">$ (43,067)<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_stkl_EmployeeTerminationAndRecruitmentCostsInConnectionWithValueCreationPlan">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Represents employee termination and recruitment costs in connection with Value Creation Plan.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">stkl_EmployeeTerminationAndRecruitmentCostsInConnectionWithValueCreationPlan</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>stkl_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_stkl_ProductWithdrawalAndRecallCosts">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Income represents the reversal of previously accrued costs related to a withdrawal of certain consumer-packaged products and expense represents product withdrawal and recall costs that were not eligible for reimbursement under the Company's insurance policies.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">stkl_ProductWithdrawalAndRecallCosts</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>stkl_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_stkl_SettlementGainOnProjectCancellation">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Represents the settlement gain on project cancellation.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">stkl_SettlementGainOnProjectCancellation</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>stkl_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of increase (decrease) in the value of a contingent consideration liability, including, but not limited to, differences arising upon settlement.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=121586364&amp;loc=d3e3602-108585<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 805<br> -SubTopic 30<br> -Section 50<br> -Paragraph 4<br> -Subparagraph (a)(1)<br> -URI http://asc.fasb.org/extlink&amp;oid=120321790&amp;loc=d3e7008-128479<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_GainLossOnSaleOfBusiness">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=121586364&amp;loc=d3e3602-108585<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 810<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1B<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=109239629&amp;loc=SL4582445-111684<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_GainLossOnSaleOfBusiness</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OtherIncomeAndExpensesAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OtherIncomeAndExpensesAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OtherNonrecurringIncomeExpense">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of other expense (income) that is infrequent in occurrence or unusual in nature.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 20<br> -Section 50<br> -Paragraph 1<br> -URI http://asc.fasb.org/extlink&amp;oid=114868883&amp;loc=SL114871943-224233<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OtherNonrecurringIncomeExpense</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OtherOperatingIncomeExpenseNet">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The net amount of other operating income and expenses, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operations.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OtherOperatingIncomeExpenseNet</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OtherRestructuringCosts">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of other expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses associated with a discontinued operation or an asset retirement obligation.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 420<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SAB Topic 5.P.3)<br> -URI http://asc.fasb.org/extlink&amp;oid=115931487&amp;loc=d3e140864-122747<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 420<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (SAB Topic 5.P.4(b))<br> -URI http://asc.fasb.org/extlink&amp;oid=115931487&amp;loc=d3e140904-122747<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 420<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=6394359&amp;loc=d3e17939-110869<br><br>Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=121586364&amp;loc=d3e3602-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OtherRestructuringCosts</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
</div>
</body>
</html>
</TEXT>
</DOCUMENT>
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<head>
<title></title>
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<span style="display: none;">v3.20.2</span><table class="report" border="0" cellspacing="2" id="idm139984418549112">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Earnings (Loss) Per Share (Details) - USD ($)<br> $ / shares in Units, shares in Thousands, $ in Thousands</strong></div></th>
<th class="th" colspan="2">3 Months Ended</th>
<th class="th" colspan="2">6 Months Ended</th>
</tr>
<tr>
<th class="th"><div>Jun. 27, 2020</div></th>
<th class="th"><div>Jun. 29, 2019</div></th>
<th class="th"><div>Jun. 27, 2020</div></th>
<th class="th"><div>Jun. 29, 2019</div></th>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_EarningsPerShareBasicAbstract', window );"><strong>Numerator for basic earnings (loss) per share</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetIncomeLoss', window );">Earnings (loss) attributable to SunOpta Inc.</a></td>
<td class="nump">$ 1,007<span></span>
</td>
<td class="num">$ (9,055)<span></span>
</td>
<td class="nump">$ 4,368<span></span>
</td>
<td class="nump">$ 16,594<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PreferredStockDividendsIncomeStatementImpact', window );">Less: dividends and accretion on Preferred Stock</a></td>
<td class="num">(2,604)<span></span>
</td>
<td class="num">(2,001)<span></span>
</td>
<td class="num">(4,629)<span></span>
</td>
<td class="num">(3,996)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic', window );">Earnings (loss) attributable to common shareholders</a></td>
<td class="num">$ (1,597)<span></span>
</td>
<td class="num">$ (11,056)<span></span>
</td>
<td class="num">$ (261)<span></span>
</td>
<td class="nump">$ 12,598<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_EarningsPerShareBasicOtherDisclosuresAbstract', window );"><strong>Denominator for basic earnings (loss) per share</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_WeightedAverageNumberOfSharesOutstandingBasic', window );">Basic weighted-average number of shares outstanding</a></td>
<td class="nump">89,089<span></span>
</td>
<td class="nump">87,683<span></span>
</td>
<td class="nump">88,625<span></span>
</td>
<td class="nump">87,579<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_EarningsPerShareBasic', window );">Basic earnings (loss) per share</a></td>
<td class="num">$ (0.02)<span></span>
</td>
<td class="num">$ (0.13)<span></span>
</td>
<td class="nump">$ (0.00)<span></span>
</td>
<td class="nump">$ 0.14<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_EarningsPerShareDilutedAbstract', window );"><strong>Numerator for diluted earnings (loss) per share</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetIncomeLossAttributableToParentDiluted', window );">Earnings (loss) attributable to SunOpta Inc.</a></td>
<td class="nump">$ 1,007<span></span>
</td>
<td class="num">$ (9,055)<span></span>
</td>
<td class="nump">$ 4,368<span></span>
</td>
<td class="nump">$ 16,594<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted', window );">Earnings (loss) attributable to common shareholders</a></td>
<td class="num">$ (1,597)<span></span>
</td>
<td class="num">$ (11,056)<span></span>
</td>
<td class="num">$ (261)<span></span>
</td>
<td class="nump">$ 12,598<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_EarningsPerShareDilutedOtherDisclosuresAbstract', window );"><strong>Denominator for diluted earnings (loss) per share</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_WeightedAverageNumberOfSharesOutstandingBasic', window );">Basic weighted-average number of shares outstanding</a></td>
<td class="nump">89,089<span></span>
</td>
<td class="nump">87,683<span></span>
</td>
<td class="nump">88,625<span></span>
</td>
<td class="nump">87,579<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_WeightedAverageNumberDilutedSharesOutstandingAdjustmentAbstract', window );"><strong>Dilutive effect of the following:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rou">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding', window );">Diluted weighted-average number of shares outstanding</a></td>
<td class="nump">89,089<span></span>
</td>
<td class="nump">87,683<span></span>
</td>
<td class="nump">88,625<span></span>
</td>
<td class="nump">87,743<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_EarningsPerShareDiluted', window );">Diluted earnings (loss) per share</a></td>
<td class="num">$ (0.02)<span></span>
</td>
<td class="num">$ (0.13)<span></span>
</td>
<td class="nump">$ (0.00)<span></span>
</td>
<td class="nump">$ 0.14<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis=stkl_StockOptionsAndRestrictedStockUnitsMember', window );">Stock Options And Restricted Stock Units [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_WeightedAverageNumberDilutedSharesOutstandingAdjustmentAbstract', window );"><strong>Dilutive effect of the following:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncrementalCommonSharesAttributableToCallOptionsAndWarrants', window );">Dilutive Securities, Effect on Basic Earnings Per Share</a></td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">164<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis=us-gaap_SeriesAPreferredStockMember', window );">Series A Preferred Stock [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_EarningsPerShareBasicAbstract', window );"><strong>Numerator for basic earnings (loss) per share</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PreferredStockDividendsIncomeStatementImpact', window );">Less: dividends and accretion on Preferred Stock</a></td>
<td class="num">$ (2,066)<span></span>
</td>
<td class="num">$ (2,001)<span></span>
</td>
<td class="num">$ (4,091)<span></span>
</td>
<td class="num">$ (3,996)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_EarningsPerShareDilutedAbstract', window );"><strong>Numerator for diluted earnings (loss) per share</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_stkl_PreferredStockDividendsDilutedEarningsLossPerShareImpact', window );">Less: dividends and accretion on Preferred Stock</a></td>
<td class="num">$ (2,066)<span></span>
</td>
<td class="num">$ (2,001)<span></span>
</td>
<td class="num">$ (4,091)<span></span>
</td>
<td class="num">$ (3,996)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_WeightedAverageNumberDilutedSharesOutstandingAdjustmentAbstract', window );"><strong>Dilutive effect of the following:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncrementalCommonSharesAttributableToCallOptionsAndWarrants', window );">Dilutive Securities, Effect on Basic Earnings Per Share</a></td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis=us-gaap_SeriesBPreferredStockMember', window );">Series B Preferred Stock [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_EarningsPerShareBasicAbstract', window );"><strong>Numerator for basic earnings (loss) per share</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PreferredStockDividendsIncomeStatementImpact', window );">Less: dividends and accretion on Preferred Stock</a></td>
<td class="num">$ (538)<span></span>
</td>
<td class="nump">$ 0<span></span>
</td>
<td class="num">$ (538)<span></span>
</td>
<td class="nump">$ 0<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_EarningsPerShareDilutedAbstract', window );"><strong>Numerator for diluted earnings (loss) per share</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_stkl_PreferredStockDividendsDilutedEarningsLossPerShareImpact', window );">Less: dividends and accretion on Preferred Stock</a></td>
<td class="num">$ (538)<span></span>
</td>
<td class="nump">$ 0<span></span>
</td>
<td class="num">$ (538)<span></span>
</td>
<td class="nump">$ 0<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_WeightedAverageNumberDilutedSharesOutstandingAdjustmentAbstract', window );"><strong>Dilutive effect of the following:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncrementalCommonSharesAttributableToCallOptionsAndWarrants', window );">Dilutive Securities, Effect on Basic Earnings Per Share</a></td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_stkl_PreferredStockDividendsDilutedEarningsLossPerShareImpact">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The amount of preferred stock dividends that is an adjustment to diluted net income apportioned to common stockholders.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">stkl_PreferredStockDividendsDilutedEarningsLossPerShareImpact</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>stkl_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_EarningsPerShareBasic">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 250<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -URI http://asc.fasb.org/extlink&amp;oid=109234566&amp;loc=d3e22583-107794<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 250<br> -SubTopic 10<br> -Section 50<br> -Paragraph 11<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=109234566&amp;loc=d3e22694-107794<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 45<br> -Paragraph 10<br> -URI http://asc.fasb.org/extlink&amp;oid=121326447&amp;loc=d3e1448-109256<br><br>Reference 4: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 250<br> -SubTopic 10<br> -Section 50<br> -Paragraph 4<br> -URI http://asc.fasb.org/extlink&amp;oid=109234566&amp;loc=d3e22595-107794<br><br>Reference 5: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 250<br> -SubTopic 10<br> -Section 50<br> -Paragraph 11<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=109234566&amp;loc=d3e22694-107794<br><br>Reference 6: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 45<br> -Paragraph 7<br> -URI http://asc.fasb.org/extlink&amp;oid=121326447&amp;loc=d3e1337-109256<br><br>Reference 7: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 55<br> -Paragraph 52<br> -URI http://asc.fasb.org/extlink&amp;oid=120380238&amp;loc=d3e4984-109258<br><br>Reference 8: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 220<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-04(23))<br> -URI http://asc.fasb.org/extlink&amp;oid=120400993&amp;loc=SL114874131-224263<br><br>Reference 9: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 55<br> -Paragraph 15<br> -URI http://asc.fasb.org/extlink&amp;oid=120380238&amp;loc=d3e3842-109258<br><br>Reference 10: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 250<br> -SubTopic 10<br> -Section 50<br> -Paragraph 7<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=109234566&amp;loc=d3e22644-107794<br><br>Reference 11: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=6371337&amp;loc=d3e3550-109257<br><br>Reference 12: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (SX 210.5-03(25))<br> -URI http://asc.fasb.org/extlink&amp;oid=120395209&amp;loc=SL114868664-224227<br><br>Reference 13: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 45<br> -Paragraph 2<br> -URI http://asc.fasb.org/extlink&amp;oid=121326447&amp;loc=d3e1252-109256<br><br>Reference 14: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 45<br> -Paragraph 60B<br> -Subparagraph (d)<br> -URI http://asc.fasb.org/extlink&amp;oid=121326447&amp;loc=SL5780133-109256<br><br>Reference 15: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 220<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.9-04(27))<br> -URI http://asc.fasb.org/extlink&amp;oid=120399700&amp;loc=SL114874048-224260<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
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<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
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<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_EarningsPerShareBasicOtherDisclosuresAbstract</td>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.</p></div>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_EarningsPerShareDiluted</td>
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<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_EarningsPerShareDilutedAbstract</td>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_EarningsPerShareDilutedOtherDisclosuresAbstract</td>
</tr>
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<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<td>xbrli:stringItemType</td>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncrementalCommonSharesAttributableToCallOptionsAndWarrants">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of call options and warrants using the treasury stock method.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 45<br> -Paragraph 26<br> -URI http://asc.fasb.org/extlink&amp;oid=121326447&amp;loc=d3e1828-109256<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 45<br> -Paragraph 23<br> -Subparagraph (c)<br> -URI http://asc.fasb.org/extlink&amp;oid=121326447&amp;loc=d3e1757-109256<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 45<br> -Paragraph 22<br> -URI http://asc.fasb.org/extlink&amp;oid=121326447&amp;loc=d3e1707-109256<br><br>Reference 4: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=6371337&amp;loc=d3e3550-109257<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncrementalCommonSharesAttributableToCallOptionsAndWarrants</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetIncomeLoss">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section 45<br> -Paragraph 1A<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=121641772&amp;loc=SL7669619-108580<br><br>Reference 2: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 31<br> -URI http://asc.fasb.org/extlink&amp;oid=120311839&amp;loc=d3e8924-108599<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 250<br> -SubTopic 10<br> -Section 50<br> -Paragraph 11<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=109234566&amp;loc=d3e22694-107794<br><br>Reference 4: 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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_NetIncomeLoss</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetIncomeLossAttributableToParentDiluted">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The portion of profit or loss for the period, net of income taxes, which is attributable to the parent, and includes adjustments resulting from the assumption that dilutive convertible securities were converted, options or warrants were exercised, or that other shares were issued upon the satisfaction of certain conditions.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_NetIncomeLossAttributableToParentDiluted</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 250<br> -SubTopic 10<br> -Section 50<br> -Paragraph 4<br> -URI http://asc.fasb.org/extlink&amp;oid=109234566&amp;loc=d3e22595-107794<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 45<br> -Paragraph 10<br> -URI http://asc.fasb.org/extlink&amp;oid=121326447&amp;loc=d3e1448-109256<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 250<br> -SubTopic 10<br> -Section 50<br> -Paragraph 11<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=109234566&amp;loc=d3e22694-107794<br><br>Reference 4: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 45<br> -Paragraph 11<br> -URI http://asc.fasb.org/extlink&amp;oid=121326447&amp;loc=d3e1377-109256<br><br>Reference 5: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=6371337&amp;loc=d3e3550-109257<br><br>Reference 6: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 22<br> -URI http://asc.fasb.org/extlink&amp;oid=120311839&amp;loc=d3e8736-108599<br><br>Reference 7: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 250<br> -SubTopic 10<br> -Section 50<br> -Paragraph 11<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=109234566&amp;loc=d3e22694-107794<br><br>Reference 8: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 45<br> -Paragraph 60B<br> -Subparagraph (c)<br> -URI http://asc.fasb.org/extlink&amp;oid=121326447&amp;loc=SL5780133-109256<br><br>Reference 9: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 32<br> -Subparagraph (f)<br> -URI http://asc.fasb.org/extlink&amp;oid=120311839&amp;loc=d3e8933-108599<br><br>Reference 10: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 31<br> -URI http://asc.fasb.org/extlink&amp;oid=120311839&amp;loc=d3e8924-108599<br><br>Reference 11: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 30<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=120311839&amp;loc=d3e8906-108599<br><br>Reference 12: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 250<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -URI http://asc.fasb.org/extlink&amp;oid=109234566&amp;loc=d3e22583-107794<br><br>Reference 13: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 32<br> -Subparagraph (c)<br> -URI http://asc.fasb.org/extlink&amp;oid=120311839&amp;loc=d3e8933-108599<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities, and addition from assumption of issuance of common shares for dilutive potential common shares; of income (loss) from continuing operations available to common shareholders.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 45<br> -Paragraph 16<br> -URI http://asc.fasb.org/extlink&amp;oid=121326447&amp;loc=d3e1505-109256<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=6371337&amp;loc=d3e3550-109257<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PreferredStockDividendsIncomeStatementImpact">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The amount of preferred stock dividends that is an adjustment to net income apportioned to common stockholders.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PreferredStockDividendsIncomeStatementImpact</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_WeightedAverageNumberDilutedSharesOutstandingAdjustmentAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_WeightedAverageNumberDilutedSharesOutstandingAdjustmentAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=6371337&amp;loc=d3e3550-109257<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 45<br> -Paragraph 16<br> -URI http://asc.fasb.org/extlink&amp;oid=121326447&amp;loc=d3e1505-109256<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:sharesItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_WeightedAverageNumberOfSharesOutstandingBasic">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=6371337&amp;loc=d3e3550-109257<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 45<br> -Paragraph 10<br> -URI http://asc.fasb.org/extlink&amp;oid=121326447&amp;loc=d3e1448-109256<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_WeightedAverageNumberOfSharesOutstandingBasic</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:sharesItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis=stkl_StockOptionsAndRestrictedStockUnitsMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis=stkl_StockOptionsAndRestrictedStockUnitsMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
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<tr>
<td><strong> Period Type:</strong></td>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis=us-gaap_SeriesAPreferredStockMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
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<td><strong> Data Type:</strong></td>
<td>na</td>
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<td><strong> Balance Type:</strong></td>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis=us-gaap_SeriesBPreferredStockMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<td><strong> Data Type:</strong></td>
<td>na</td>
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<td><strong> Balance Type:</strong></td>
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<span style="display: none;">v3.20.2</span><table class="report" border="0" cellspacing="2" id="idm139984418737336">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Supplemental Cash Flow Information (Details) - USD ($)<br> $ in Thousands</strong></div></th>
<th class="th" colspan="2">3 Months Ended</th>
<th class="th" colspan="2">6 Months Ended</th>
</tr>
<tr>
<th class="th"><div>Jun. 27, 2020</div></th>
<th class="th"><div>Jun. 29, 2019</div></th>
<th class="th"><div>Jun. 27, 2020</div></th>
<th class="th"><div>Jun. 29, 2019</div></th>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInOperatingCapitalAbstract', window );"><strong>Changes in Non-Cash Working Capital, Net of Businesses Acquired or Sold</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInReceivables', window );">Accounts receivable</a></td>
<td class="nump">$ 25,729<span></span>
</td>
<td class="nump">$ 1,525<span></span>
</td>
<td class="num">$ (2,977)<span></span>
</td>
<td class="nump">$ 5,736<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInInventories', window );">Inventories</a></td>
<td class="num">(44,703)<span></span>
</td>
<td class="num">(45,868)<span></span>
</td>
<td class="nump">5,246<span></span>
</td>
<td class="num">(30,221)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInAccruedTaxesPayable', window );">Income tax recoverable/payable</a></td>
<td class="num">(3,911)<span></span>
</td>
<td class="num">(2,819)<span></span>
</td>
<td class="nump">2,158<span></span>
</td>
<td class="num">(848)<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets', window );">Prepaid expenses and other current assets</a></td>
<td class="nump">7,508<span></span>
</td>
<td class="num">(3,350)<span></span>
</td>
<td class="nump">7,177<span></span>
</td>
<td class="num">(7,971)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities', window );">Accounts payable and accrued liabilities</a></td>
<td class="nump">4,445<span></span>
</td>
<td class="nump">19,348<span></span>
</td>
<td class="num">(3,480)<span></span>
</td>
<td class="nump">6,841<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInDeferredRevenueAndCustomerAdvancesAndDeposits', window );">Customer and other deposits</a></td>
<td class="num">(1,469)<span></span>
</td>
<td class="num">(825)<span></span>
</td>
<td class="nump">129<span></span>
</td>
<td class="num">(725)<span></span>
</td>
</tr>
<tr class="rou">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInOperatingCapital', window );">Changes in Non-Cash Working Capital, Net of Businesses Acquired or Sold, Total</a></td>
<td class="num">(12,401)<span></span>
</td>
<td class="num">(31,989)<span></span>
</td>
<td class="nump">8,253<span></span>
</td>
<td class="num">(27,188)<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CashFlowNoncashInvestingAndFinancingActivitiesDisclosureAbstract', window );"><strong>Non-Cash Investing and Financing Activities</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability', window );">Right-of-use assets obtained in exchange for lease liabilities Operating leases</a></td>
<td class="nump">116<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">193<span></span>
</td>
<td class="nump">0<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_stkl_DividendsPreferredStockCashAccruedAndUnpaid', window );">Accrued dividends on preferred stock</a></td>
<td class="nump">2,181<span></span>
</td>
<td class="nump">1,700<span></span>
</td>
<td class="nump">2,181<span></span>
</td>
<td class="nump">1,700<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DividendsPreferredStockPaidinkind', window );">Dividend paid in kind on preferred stock</a></td>
<td class="nump">$ 1,700<span></span>
</td>
<td class="nump">$ 0<span></span>
</td>
<td class="nump">$ 1,700<span></span>
</td>
<td class="nump">$ 0<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_stkl_DividendsPreferredStockCashAccruedAndUnpaid">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Represents the amount of dividends, preferred stock, cash, accrued and unpaid.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">stkl_DividendsPreferredStockCashAccruedAndUnpaid</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>stkl_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CashFlowNoncashInvestingAndFinancingActivitiesDisclosureAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_CashFlowNoncashInvestingAndFinancingActivitiesDisclosureAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DividendsPreferredStockPaidinkind">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of paid and unpaid preferred stock dividends declared with the form of settlement in payment-in-kind (PIK).</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.3-04)<br> -URI http://asc.fasb.org/extlink&amp;oid=120397183&amp;loc=d3e187085-122770<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 405<br> -Section 45<br> -Paragraph 2<br> -URI http://asc.fasb.org/extlink&amp;oid=6957935&amp;loc=d3e64057-112817<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DividendsPreferredStockPaidinkind</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=121586364&amp;loc=d3e3602-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncreaseDecreaseInAccruedTaxesPayable">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The increase (decrease) during the reporting period of all taxes owed but not paid, including income, property and other taxes.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=121586364&amp;loc=d3e3602-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncreaseDecreaseInAccruedTaxesPayable</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncreaseDecreaseInDeferredRevenueAndCustomerAdvancesAndDeposits">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The increase (decrease) during the reporting period in the amount of (a) prepayments by customers for goods or services to be provided at a later date, (b) the amount of customer money held in customer accounts, including security deposits, collateral for current or future transactions, initial payment of the cost of an acquisition or for the right to enter into a contract or agreement, (c) the increase (decrease) during the reporting period, excluding the portion taken into income, in the liability reflecting services yet to be performed by the reporting entity for which cash or other forms of consideration was received or recorded as a receivable, or (d) some combination of (a), (b), and (c).</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=121586364&amp;loc=d3e3602-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncreaseDecreaseInDeferredRevenueAndCustomerAdvancesAndDeposits</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncreaseDecreaseInInventories">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=121586364&amp;loc=d3e3602-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncreaseDecreaseInInventories</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncreaseDecreaseInOperatingCapital">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The increase (decrease) during the reporting period of all assets and liabilities used in operating activities.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=121586364&amp;loc=d3e3602-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncreaseDecreaseInOperatingCapital</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncreaseDecreaseInOperatingCapitalAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncreaseDecreaseInOperatingCapitalAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of increase (decrease) in prepaid expenses, and assets classified as other.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=121586364&amp;loc=d3e3602-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncreaseDecreaseInReceivables">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The increase (decrease) during the reporting period in the total amount due within one year (or one operating cycle) from all parties, associated with underlying transactions that are classified as operating activities.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=121586364&amp;loc=d3e3602-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncreaseDecreaseInReceivables</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of increase in right-of-use asset obtained in exchange for operating lease liability.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 842<br> -SubTopic 20<br> -Section 55<br> -Paragraph 53<br> -URI http://asc.fasb.org/extlink&amp;oid=121568110&amp;loc=SL77918982-209971<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 842<br> -SubTopic 20<br> -Section 50<br> -Paragraph 4<br> -Subparagraph (g)(2)<br> -URI http://asc.fasb.org/extlink&amp;oid=121609121&amp;loc=SL77918686-209980<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
</div>
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<span style="display: none;">v3.20.2</span><table class="report" border="0" cellspacing="2" id="idm139984411532296">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Segmented Information (Disclosure of Segment Revenues and Operating Income) (Details) - USD ($)<br> $ in Thousands</strong></div></th>
<th class="th" colspan="2">3 Months Ended</th>
<th class="th" colspan="2">6 Months Ended</th>
</tr>
<tr>
<th class="th"><div>Jun. 27, 2020</div></th>
<th class="th"><div>Jun. 29, 2019</div></th>
<th class="th"><div>Jun. 27, 2020</div></th>
<th class="th"><div>Jun. 29, 2019</div></th>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SegmentReportingRevenueReconcilingItemLineItems', window );"><strong>Segment Reporting, Revenue Reconciling Item [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Revenues', window );">Segment revenues from external customers</a></td>
<td class="nump">$ 310,944<span></span>
</td>
<td class="nump">$ 293,004<span></span>
</td>
<td class="nump">$ 646,893<span></span>
</td>
<td class="nump">$ 598,279<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_stkl_SegmentOperatingIncomeLoss', window );">Segment operating income (loss)</a></td>
<td class="nump">16,506<span></span>
</td>
<td class="nump">2,203<span></span>
</td>
<td class="nump">33,771<span></span>
</td>
<td class="nump">5,669<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherOperatingIncomeExpenseNet', window );">Other income, net</a></td>
<td class="nump">333<span></span>
</td>
<td class="num">(445)<span></span>
</td>
<td class="nump">1,631<span></span>
</td>
<td class="nump">43,067<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InterestExpense', window );">Interest expense, net</a></td>
<td class="num">(7,936)<span></span>
</td>
<td class="num">(8,254)<span></span>
</td>
<td class="num">(16,216)<span></span>
</td>
<td class="num">(16,993)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest', window );">Earnings (loss) before income taxes</a></td>
<td class="nump">1,229<span></span>
</td>
<td class="num">(11,236)<span></span>
</td>
<td class="nump">5,706<span></span>
</td>
<td class="nump">23,857<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementBusinessSegmentsAxis=stkl_GlobalIngredientsMember', window );">Global Ingredients [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SegmentReportingRevenueReconcilingItemLineItems', window );"><strong>Segment Reporting, Revenue Reconciling Item [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Revenues', window );">Segment revenues from external customers</a></td>
<td class="nump">126,543<span></span>
</td>
<td class="nump">120,892<span></span>
</td>
<td class="nump">254,895<span></span>
</td>
<td class="nump">255,734<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_stkl_SegmentOperatingIncomeLoss', window );">Segment operating income (loss)</a></td>
<td class="nump">8,038<span></span>
</td>
<td class="nump">3,667<span></span>
</td>
<td class="nump">16,152<span></span>
</td>
<td class="nump">10,210<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementBusinessSegmentsAxis=stkl_PlantBasedFoodsAndBeveragesMember', window );">Plant-Based Foods And Beverages [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SegmentReportingRevenueReconcilingItemLineItems', window );"><strong>Segment Reporting, Revenue Reconciling Item [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Revenues', window );">Segment revenues from external customers</a></td>
<td class="nump">91,705<span></span>
</td>
<td class="nump">81,940<span></span>
</td>
<td class="nump">197,947<span></span>
</td>
<td class="nump">163,216<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_stkl_SegmentOperatingIncomeLoss', window );">Segment operating income (loss)</a></td>
<td class="nump">10,484<span></span>
</td>
<td class="nump">4,496<span></span>
</td>
<td class="nump">24,337<span></span>
</td>
<td class="nump">7,024<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementBusinessSegmentsAxis=stkl_FruitBasedFoodsAndBeveragesMember', window );">Fruit-Based Foods And Beverages [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SegmentReportingRevenueReconcilingItemLineItems', window );"><strong>Segment Reporting, Revenue Reconciling Item [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Revenues', window );">Segment revenues from external customers</a></td>
<td class="nump">92,696<span></span>
</td>
<td class="nump">90,172<span></span>
</td>
<td class="nump">194,051<span></span>
</td>
<td class="nump">179,329<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_stkl_SegmentOperatingIncomeLoss', window );">Segment operating income (loss)</a></td>
<td class="num">(2,016)<span></span>
</td>
<td class="num">(5,960)<span></span>
</td>
<td class="num">(6,718)<span></span>
</td>
<td class="num">(11,565)<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementBusinessSegmentsAxis=us-gaap_CorporateMember', window );">Corporate Services [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SegmentReportingRevenueReconcilingItemLineItems', window );"><strong>Segment Reporting, Revenue Reconciling Item [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_stkl_SegmentOperatingIncomeLoss', window );">Segment operating income (loss)</a></td>
<td class="num">$ (7,674)<span></span>
</td>
<td class="num">$ (4,740)<span></span>
</td>
<td class="num">$ (13,480)<span></span>
</td>
<td class="num">$ (7,886)<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_stkl_SegmentOperatingIncomeLoss">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The net result for the period of deducting operating expenses from operating revenues, excluding goodwill impairment and other expenses, net.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">stkl_SegmentOperatingIncomeLoss</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>stkl_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 32<br> -Subparagraph (c)<br> -URI http://asc.fasb.org/extlink&amp;oid=120311839&amp;loc=d3e8933-108599<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 30<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=120311839&amp;loc=d3e8906-108599<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 32<br> -Subparagraph (f)<br> -URI http://asc.fasb.org/extlink&amp;oid=120311839&amp;loc=d3e8933-108599<br><br>Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 940<br> -SubTopic 20<br> -Section 25<br> -Paragraph 1<br> -URI http://asc.fasb.org/extlink&amp;oid=68072869&amp;loc=d3e41242-110953<br><br>Reference 5: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 22<br> -URI http://asc.fasb.org/extlink&amp;oid=120311839&amp;loc=d3e8736-108599<br><br>Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (SX 210.5-03(10))<br> -URI http://asc.fasb.org/extlink&amp;oid=120395209&amp;loc=SL114868664-224227<br><br>Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 220<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-04(8))<br> -URI http://asc.fasb.org/extlink&amp;oid=120400993&amp;loc=SL114874131-224263<br><br>Reference 8: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 235<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.9-05(b)(2))<br> -URI http://asc.fasb.org/extlink&amp;oid=120399901&amp;loc=d3e537907-122884<br><br>Reference 9: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 31<br> -URI http://asc.fasb.org/extlink&amp;oid=120311839&amp;loc=d3e8924-108599<br><br>Reference 10: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 220<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.9-04(15))<br> -URI http://asc.fasb.org/extlink&amp;oid=120399700&amp;loc=SL114874048-224260<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_InterestExpense">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of the cost of borrowed funds accounted for as interest expense.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 835<br> -SubTopic 20<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=6450988&amp;loc=d3e26243-108391<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 835<br> -SubTopic 30<br> -Section 45<br> -Paragraph 3<br> -URI http://asc.fasb.org/extlink&amp;oid=119993939&amp;loc=d3e28555-108399<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 22<br> -Subparagraph (d)<br> -URI http://asc.fasb.org/extlink&amp;oid=120311839&amp;loc=d3e8736-108599<br><br>Reference 4: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (210.5-03(11))<br> -URI http://asc.fasb.org/extlink&amp;oid=120395209&amp;loc=SL114868664-224227<br><br>Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 220<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.9-04.9)<br> -URI http://asc.fasb.org/extlink&amp;oid=120399700&amp;loc=SL114874048-224260<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_InterestExpense</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OtherOperatingIncomeExpenseNet">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The net amount of other operating income and expenses, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operations.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OtherOperatingIncomeExpenseNet</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_Revenues">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 22<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=120311839&amp;loc=d3e8736-108599<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 323<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -Subparagraph (c)<br> -URI http://asc.fasb.org/extlink&amp;oid=114001798&amp;loc=d3e33918-111571<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 825<br> -SubTopic 10<br> -Section 50<br> -Paragraph 28<br> -Subparagraph (f)<br> -URI http://asc.fasb.org/extlink&amp;oid=75031198&amp;loc=d3e14064-108612<br><br>Reference 4: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 32<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=120311839&amp;loc=d3e8933-108599<br><br>Reference 5: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 32<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=120311839&amp;loc=d3e8933-108599<br><br>Reference 6: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 22<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=120311839&amp;loc=d3e8736-108599<br><br>Reference 7: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 40<br> -URI http://asc.fasb.org/extlink&amp;oid=120311839&amp;loc=d3e9031-108599<br><br>Reference 8: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 30<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=120311839&amp;loc=d3e8906-108599<br><br>Reference 9: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 41<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=120311839&amp;loc=d3e9038-108599<br><br>Reference 10: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 42<br> -URI http://asc.fasb.org/extlink&amp;oid=120311839&amp;loc=d3e9054-108599<br><br>Reference 11: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 235<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.4-08(g)(1)(ii))<br> -URI http://asc.fasb.org/extlink&amp;oid=120395691&amp;loc=d3e23780-122690<br><br>Reference 12: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 235<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.9-05(b)(2))<br> -URI http://asc.fasb.org/extlink&amp;oid=120399901&amp;loc=d3e537907-122884<br><br>Reference 13: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (SX 210.5-03(1))<br> -URI http://asc.fasb.org/extlink&amp;oid=120395209&amp;loc=SL114868664-224227<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_Revenues</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_SegmentReportingRevenueReconcilingItemLineItems">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_SegmentReportingRevenueReconcilingItemLineItems</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StatementBusinessSegmentsAxis=stkl_GlobalIngredientsMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StatementBusinessSegmentsAxis=stkl_GlobalIngredientsMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StatementBusinessSegmentsAxis=stkl_PlantBasedFoodsAndBeveragesMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StatementBusinessSegmentsAxis=stkl_PlantBasedFoodsAndBeveragesMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StatementBusinessSegmentsAxis=stkl_FruitBasedFoodsAndBeveragesMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StatementBusinessSegmentsAxis=stkl_FruitBasedFoodsAndBeveragesMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StatementBusinessSegmentsAxis=us-gaap_CorporateMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StatementBusinessSegmentsAxis=us-gaap_CorporateMember</td>
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<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
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<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
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<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
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<tr>
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<td></td>
</tr>
</table></div>
</div></td></tr>
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</DOCUMENT>
<DOCUMENT>
<TYPE>XML
<SEQUENCE>63
<FILENAME>R53.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
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<head>
<title></title>
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<span style="display: none;">v3.20.2</span><table class="report" border="0" cellspacing="2" id="idm139984404816664">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Segmented Information (Disclosure of Segment Depreciation and Amortization) (Details) - USD ($)<br> $ in Thousands</strong></div></th>
<th class="th" colspan="2">3 Months Ended</th>
<th class="th" colspan="2">6 Months Ended</th>
</tr>
<tr>
<th class="th"><div>Jun. 27, 2020</div></th>
<th class="th"><div>Jun. 29, 2019</div></th>
<th class="th"><div>Jun. 27, 2020</div></th>
<th class="th"><div>Jun. 29, 2019</div></th>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SegmentReportingRevenueReconcilingItemLineItems', window );"><strong>Segment Reporting, Revenue Reconciling Item [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DepreciationDepletionAndAmortization', window );">Total depreciation and amortization</a></td>
<td class="nump">$ 8,751<span></span>
</td>
<td class="nump">$ 8,186<span></span>
</td>
<td class="nump">$ 17,673<span></span>
</td>
<td class="nump">$ 16,488<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementBusinessSegmentsAxis=stkl_GlobalIngredientsMember', window );">Global Ingredients [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SegmentReportingRevenueReconcilingItemLineItems', window );"><strong>Segment Reporting, Revenue Reconciling Item [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DepreciationDepletionAndAmortization', window );">Total depreciation and amortization</a></td>
<td class="nump">1,096<span></span>
</td>
<td class="nump">1,337<span></span>
</td>
<td class="nump">2,293<span></span>
</td>
<td class="nump">2,806<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementBusinessSegmentsAxis=stkl_PlantBasedFoodsAndBeveragesMember', window );">Plant-Based Foods And Beverages [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SegmentReportingRevenueReconcilingItemLineItems', window );"><strong>Segment Reporting, Revenue Reconciling Item [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DepreciationDepletionAndAmortization', window );">Total depreciation and amortization</a></td>
<td class="nump">2,380<span></span>
</td>
<td class="nump">1,526<span></span>
</td>
<td class="nump">4,748<span></span>
</td>
<td class="nump">3,003<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementBusinessSegmentsAxis=stkl_FruitBasedFoodsAndBeveragesMember', window );">Fruit-Based Foods And Beverages [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SegmentReportingRevenueReconcilingItemLineItems', window );"><strong>Segment Reporting, Revenue Reconciling Item [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DepreciationDepletionAndAmortization', window );">Total depreciation and amortization</a></td>
<td class="nump">4,110<span></span>
</td>
<td class="nump">4,166<span></span>
</td>
<td class="nump">8,246<span></span>
</td>
<td class="nump">8,394<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementBusinessSegmentsAxis=us-gaap_AllOtherSegmentsMember', window );">Total Segment [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SegmentReportingRevenueReconcilingItemLineItems', window );"><strong>Segment Reporting, Revenue Reconciling Item [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DepreciationDepletionAndAmortization', window );">Total depreciation and amortization</a></td>
<td class="nump">7,586<span></span>
</td>
<td class="nump">7,029<span></span>
</td>
<td class="nump">15,287<span></span>
</td>
<td class="nump">14,203<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementBusinessSegmentsAxis=us-gaap_CorporateMember', window );">Corporate Segment [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SegmentReportingRevenueReconcilingItemLineItems', window );"><strong>Segment Reporting, Revenue Reconciling Item [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DepreciationDepletionAndAmortization', window );">Total depreciation and amortization</a></td>
<td class="nump">$ 1,165<span></span>
</td>
<td class="nump">$ 1,157<span></span>
</td>
<td class="nump">$ 2,386<span></span>
</td>
<td class="nump">$ 2,285<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DepreciationDepletionAndAmortization">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 22<br> -Subparagraph (e)<br> -URI http://asc.fasb.org/extlink&amp;oid=120311839&amp;loc=d3e8736-108599<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=121586364&amp;loc=d3e3602-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DepreciationDepletionAndAmortization</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
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<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_SegmentReportingRevenueReconcilingItemLineItems">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_SegmentReportingRevenueReconcilingItemLineItems</td>
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<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
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<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StatementBusinessSegmentsAxis=stkl_GlobalIngredientsMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StatementBusinessSegmentsAxis=stkl_GlobalIngredientsMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<td><strong> Data Type:</strong></td>
<td>na</td>
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<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
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<tr>
<td><strong> Period Type:</strong></td>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StatementBusinessSegmentsAxis=stkl_PlantBasedFoodsAndBeveragesMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
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<tr>
<td><strong> Period Type:</strong></td>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StatementBusinessSegmentsAxis=stkl_FruitBasedFoodsAndBeveragesMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<td>na</td>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StatementBusinessSegmentsAxis=us-gaap_AllOtherSegmentsMember</td>
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<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
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<td><strong> Data Type:</strong></td>
<td>na</td>
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<td><strong> Balance Type:</strong></td>
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<td><strong> Period Type:</strong></td>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StatementBusinessSegmentsAxis=us-gaap_CorporateMember</td>
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<tr>
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<td>na</td>
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<TYPE>EXCEL
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end
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>XML
<SEQUENCE>65
<FILENAME>Show.js
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
// Edgar(tm) Renderer was created by staff of the U.S. Securities and Exchange Commission.  Data and content created by government employees within the scope of their employment are not subject to domestic copyright protection. 17 U.S.C. 105.
var Show={};Show.LastAR=null,Show.showAR=function(a,r,w){if(Show.LastAR)Show.hideAR();var e=a;while(e&&e.nodeName!='TABLE')e=e.nextSibling;if(!e||e.nodeName!='TABLE'){var ref=((window)?w.document:document).getElementById(r);if(ref){e=ref.cloneNode(!0);
e.removeAttribute('id');a.parentNode.appendChild(e)}}
if(e)e.style.display='block';Show.LastAR=e};Show.hideAR=function(){Show.LastAR.style.display='none'};Show.toggleNext=function(a){var e=a;while(e.nodeName!='DIV')e=e.nextSibling;if(!e.style){}else if(!e.style.display){}else{var d,p_;if(e.style.display=='none'){d='block';p='-'}else{d='none';p='+'}
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</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>XML
<SEQUENCE>66
<FILENAME>report.css
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
/* Updated 2009-11-04 */
/* v2.2.0.24 */

/* DefRef Styles */
..report table.authRefData{
	background-color: #def;
	border: 2px solid #2F4497;
	font-size: 1em;
	position: absolute;
}

..report table.authRefData a {
	display: block;
	font-weight: bold;
}

..report table.authRefData p {
	margin-top: 0px;
}

..report table.authRefData .hide {
	background-color: #2F4497;
	padding: 1px 3px 0px 0px;
	text-align: right;
}

..report table.authRefData .hide a:hover {
	background-color: #2F4497;
}

..report table.authRefData .body {
	height: 150px;
	overflow: auto;
	width: 400px;
}

..report table.authRefData table{
	font-size: 1em;
}

/* Report Styles */
..pl a, .pl a:visited {
	color: black;
	text-decoration: none;
}

/* table */
..report {
	background-color: white;
	border: 2px solid #acf;
	clear: both;
	color: black;
	font: normal 8pt Helvetica, Arial, san-serif;
	margin-bottom: 2em;
}

..report hr {
	border: 1px solid #acf;
}

/* Top labels */
..report th {
	background-color: #acf;
	color: black;
	font-weight: bold;
	text-align: center;
}

..report th.void	{
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	color: #000000;
	font: bold 10pt Helvetica, Arial, san-serif;
	text-align: left;
}

..report .pl {
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	vertical-align: top;
	white-space: normal;
	width: 200px;
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}

..report td.pl a.a {
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	width: 200px;
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}

..report td.pl div.a {
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}

..report td.pl a:hover {
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}

/* Header rows... */
..report tr.rh {
	background-color: #acf;
	color: black;
	font-weight: bold;
}

/* Calendars... */
..report .rc {
	background-color: #f0f0f0;
}

/* Even rows... */
..report .re, .report .reu {
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}

..report .reu td {
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}

/* Odd rows... */
..report .ro, .report .rou {
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}

..report .rou td {
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}

..report .rou table td, .report .reu table td {
	border-bottom: 0px solid black;
}

/* styles for footnote marker */
..report .fn {
	white-space: nowrap;
}

/* styles for numeric types */
..report .num, .report .nump {
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end
</TEXT>
</DOCUMENT>
</SEC-DOCUMENT>
