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Goodwill | 12 Months Ended
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Jan. 02, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill [Text Block] | 11. Goodwill All amounts disclosed below in this note include continuing and discontinued operations. The following is a summary of changes in goodwill by segment:
|  | Plant-Based | Fruit-Based |  |
|  | Foods and | Foods and | Global |
|  | Beverages | Beverages | Ingredients | Total
|  | $ | $ | $ | $
Balance at December 29, 2018, before accumulated impairment losses | 17,540 | 200,220 | 23,961 | 241,721
Less accumulated impairment losses | (17,540) | (196,222) | — | (213,762)
Balance at December 29, 2018 | — | 3,998 | 23,961 | 27,959
| Foreign exchange | — | — | (185) | (185)
| Acquisition | — | — | 2,174 | 2,174
| Sale of soy and corn business (see note 4) | — | — | (1,526) | (1,526)
Balance at December 28, 2019(1) | — | 3,998 | 24,424 | 28,422
| Foreign exchange | — | — | 896 | 896
| Sale of Tradin Organic (see note 3) | — | — | (25,320) | (25,320)
Balance at January 2, 2021 | — | 3,998 | — | 3,998
(1) Goodwill associated with the Tradin Organic reporting unit of the Global Ingredients segment is included in long-term assets held for sale on the consolidated balance sheet as at December 28, 2019. For the year ended January 2, 2021 and December 28, 2019, the Company performed a qualitative assessment of goodwill and determined that the fair values of the Tradin Organic and Fruit Snacks reporting units with goodwill significantly exceeded their carrying values. As a result, the Company concluded that goodwill was not impaired in 2020 or 2019. Based on the results of quantitative testing performed for the year ended December 29, 2018, the Company recognized an impairment charge of $81.2 million to fully write-off the remaining balance of the $196.2 million of goodwill originally associated with the Frozen Fruit reporting unit, which is included in the Fruit-Based Foods and Beverages segment.

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
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