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Accounts Receivable (Tables) | 12 Months Ended
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Jan. 02, 2021
Receivables [Abstract] |
Schedule of Trade receivables [Table Text Block] |
|  |  | 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).
Schedule of allowance for doubtful accounts [Table Text Block] |
|  |  | 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 Tabular disclosure of allowance for credit loss on financing receivable. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -URI http://asc.fasb.org/extlink&oid=121611835&loc=SL6953423-111524 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=121599337&loc=SL82919249-210447 + Details
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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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