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Goodwill (Tables) | 12 Months Ended
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Jan. 02, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill [Table Text Block] |
|  | 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.

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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267 + Details
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