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Segmented Information (Tables)

9 Months Ended

Sep. 26, 2020

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment [Table Text Block]

Reportable segment operating results for the quarters and three quarters ended September 26, 2020 and September 28, 2019 were as follows:

		Quarter ended
		September 26, 2020
					Plant-Based			Fruit-Based
		Global			Foods and			Foods and
		Ingredients			Beverages			Beverages			Consolidated
		$			$			$			$
Segment revenues from external customers		123,322			99,038			92,621			314,981
Segment operating income (loss)		5,851			13,119			(1,788	)		17,182
Corporate Services											(7,803	)
Other expense, net (see note 10)											(1,030	)
Interest expense, net											(8,017	)
Earnings before income taxes											332
		Quarter ended
		September 28, 2019
					Plant-Based			Fruit-Based
		Global			Foods and			Foods and
		Ingredients			Beverages			Beverages			Consolidated
		$			$			$			$
Segment revenues from external customers		113,356			91,811			90,774			295,941
Segment operating income (loss)		3,400			8,707			(10,639	)		1,468
Corporate Services											(4,995	)
Other expense, net (see note 10)											(3,323	)
Interest expense, net											(8,864	)
Loss before income taxes											(15,714	)

		Three quarters ended
		September 26, 2020
					Plant-Based			Fruit-Based
		Global			Foods and			Foods and
		Ingredients			Beverages			Beverages			Consolidated
		$			$			$			$
Segment revenues from external customers		378,217			296,985			286,672			961,874
Segment operating income (loss)		22,003			37,456			(8,506	)		50,953
Corporate Services											(21,283	)
Other income, net (see note 10)											601
Interest expense, net											(24,233	)
Earnings before income taxes											6,038

		Three quarters ended
		September 28, 2019
					Plant-Based			Fruit-Based
		Global			Foods and			Foods and
		Ingredients			Beverages			Beverages			Consolidated
		$			$			$			$
Segment revenues from external customers		369,090			255,027			270,103			894,220
Segment operating income (loss)		13,610			15,731			(22,204	)		7,137
Corporate Services											(12,881	)
Other income, net (see note 10)											39,744
Interest expense, net											(25,857	)
Earnings before income taxes											8,143

Schedule of Segment Depreciation and Amortization [Table Text Block]

		Quarter ended						Three quarters ended
		September 26, 2020			September 28, 2019			September 26, 2020			September 28, 2019
		$			$			$			$
Global Ingredients		1,156			1,339			3,449			4,145
Plant-Based Foods and Beverages		2,371			1,928			7,119			4,931
Fruit-Based Foods and Beverages		4,047			4,080			12,293			12,474
Total segment depreciation and amortization		7,574			7,347			22,861			21,550
Corporate Services		1,095			1,170			3,481			3,455
Total depreciation and amortization		8,669			8,517			26,342			25,005

X

- Definition

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.

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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.

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