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Revenue | 9 Months Ended
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Sep. 26, 2020
Revenue from Contract with Customer [Abstract] |
Revenue [Text Block] | 2. Revenue The Company procures, processes and sells organic and non-GMO ingredients, and processes and packages plant-based and fruit-based foods and beverages. The Company's customers include retailers, foodservice operators, branded food companies and food manufacturers. The following table presents a disaggregation of the Company's revenues based on categories used by the Company to evaluate sales performance:
|  | Quarter ended |  |  | Three quarters ended |
|  | September 26, 2020 |  |  | September 28, 2019 |  |  | September 26, 2020 |  |  | September 28, 2019 |
|  | $ |  |  | $ |  |  | $ |  |  | $ |
Global Ingredients |  |  |  |  |  |  |  |  |  |  |  |
Organic and non-GMO ingredients |  | 101,889 |  |  | 95,320 |  |  | 311,805 |  |  | 303,142 |
Premium juice |  | 21,433 |  |  | 18,036 |  |  | 66,412 |  |  | 55,602 |
Soy and corn (see note 3) |  | — |  |  | — |  |  | — |  |  | 10,346 |
Total Global Ingredients |  | 123,322 |  |  | 113,356 |  |  | 378,217 |  |  | 369,090 |
Plant-Based Foods and Beverages |  |  |  |  |  |  |  |  |  |  |  |
Beverages and broths |  | 80,974 |  |  | 72,873 |  |  | 236,195 |  |  | 198,691 |
Plant-based ingredients |  | 6,828 |  |  | 6,403 |  |  | 19,024 |  |  | 16,920 |
Sunflower and roasted snacks |  | 11,236 |  |  | 12,535 |  |  | 41,766 |  |  | 39,416 |
Total Plant-Based Foods and Beverages |  | 99,038 |  |  | 91,811 |  |  | 296,985 |  |  | 255,027 |
Fruit-Based Foods and Beverages |  |  |  |  |  |  |  |  |  |  |  |
Frozen fruit |  | 68,692 |  |  | 67,384 |  |  | 218,978 |  |  | 198,528 |
Fruit-based ingredients |  | 11,015 |  |  | 12,189 |  |  | 30,853 |  |  | 36,445 |
Fruit snacks |  | 12,914 |  |  | 11,201 |  |  | 36,841 |  |  | 35,130 |
Total Fruit-Based Foods and Beverages |  | 92,621 |  |  | 90,774 |  |  | 286,672 |  |  | 270,103 |
Total revenues |  | 314,981 |  |  | 295,941 |  |  | 961,874 |  |  | 894,220 |

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- Definition The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -URI http://asc.fasb.org/topic&trid=49130388 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130551-203045 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 13 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130556-203045 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130554-203045 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130550-203045 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130554-203045 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130554-203045 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130554-203045 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130558-203045 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130554-203045 + Details
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