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Accounts Receivable | 12 Months Ended
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Jan. 02, 2021
Receivables [Abstract] |
Accounts Receivable [Text Block] | 7. Accounts Receivable
|  |  | January 2, 2021 |  |  |  | December 28, 2019 |
|  |  | $ |  |  |  | $ |
Trade receivables |  |  | 73,981 |  |  |  | 70,027 |
Product recall-related insurance recoveries(1) |  |  | — |  |  |  | 2,421 |
Allowance for credit losses |  |  | (1,257 | ) |  |  | (630 | )
|  |  | 72,724 |  |  |  | 71,818 |
(1) Insurance proceeds were received in 2020 in connection with the settlement of a customer claim related to the voluntary recall of certain roasted sunflower kernel products initiated by the Company in 2016 (see note 23). The change in the allowance for credit losses for the years ended January 2, 2021 and December 28, 2019 is comprised as follows:
|  |  | January 2, 2021 |  |  |  | December 28, 2019 |
|  |  | $ |  |  |  | $ |
Balance, beginning of year |  |  | 630 |  |  |  | 1,209 |
Net addition (reduction) to provision |  |  | 627 |  |  |  | (84 | )
Accounts receivable written off, net of recoveries |  |  | — |  |  |  | (495 | )
Balance, end of year |  |  | 1,257 |  |  |  | 630 |

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- Definition The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -URI http://asc.fasb.org/subtopic&trid=2196772 + Details
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- References No definition available. + Details
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