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Quarterly Results of Operations (unaudited) (Tables) | 12 Months Ended
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Jan. 02, 2021
Quarterly Financial Information Disclosure [Abstract] |
Schedule of consolidated results of operations for all periods [Table Text Block] |
|  |  |  |  |  |  | Fiscal 2020 |  |  |  |  |
|  |  | First |  |  |  | Second |  |  |  | Third |  |  |  | Fourth |
|  |  | Quarter |  |  |  | Quarter |  |  |  | Quarter |  |  |  | Quarter |
|  |  | $ |  |  |  | $ |  |  |  | $ |  |  |  | $ |
Revenues |  |  | 207,597 |  |  |  | 184,401 |  |  |  | 191,659 |  |  |  | 205,556 |
Gross profit |  |  | 27,173 |  |  |  | 23,259 |  |  |  | 26,838 |  |  |  | 31,807 |
Loss from continuing operations |  |  | (3,964 | ) |  |  | (5,133 | ) |  |  | (3,875 | ) |  |  | (34,330)(1) |
Earnings from discontinued operations |  |  | 7,325 |  |  |  | 6,140 |  |  |  | 3,964 |  |  |  | 107,391 (2) |
Net earnings |  |  | 3,361 |  |  |  | 1,007 |  |  |  | 89 |  |  |  | 73,061 |
Earnings (loss) attributable to common shareholders |  |  | 1,336 |  |  |  | (1,597 | ) |  |  | (2,755 | ) |  |  | 70,206 |
Basic earnings (loss) per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
From continuing operations |  |  | (0.07 | ) |  |  | (0.09 | ) |  |  | (0.07 | ) |  |  | (0.41 | )
From discontinued operations |  |  | 0.08 |  |  |  | 0.07 |  |  |  | 0.04 |  |  |  | 1.19 |
Basic earnings (loss) per share |  |  | 0.02 |  |  |  | (0.02 | ) |  |  | (0.03 | ) |  |  | 0.78 |
Diluted earnings (loss) per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
From continuing operations |  |  | (0.07) |  |  |  | (0.09) |  |  |  | (0.07) |  |  |  | (0.41 | )
From discontinued operations |  |  | 0.08 |  |  |  | 0.07 |  |  |  | 0.04 |  |  |  | 1.19 |
Diluted earnings (loss) per share |  |  | 0.02 |  |  |  | (0.02 | ) |  |  | (0.03 | ) |  |  | 0.78 |
|  |  |  |  |  |  | Fiscal 2019 |  |  |  |  |
|  |  | First |  |  |  | Second |  |  |  | Third |  |  |  | Fourth |
|  |  | Quarter |  |  |  | Quarter |  |  |  | Quarter |  |  |  | Quarter |
|  |  | $ |  |  |  | $ |  |  |  | $ |  |  |  | $ |
Revenues |  |  | 180,779 |  |  |  | 172,112 |  |  |  | 182,585 |  |  |  | 186,120 |
Gross profit |  |  | 13,706 |  |  |  | 15,250 |  |  |  | 14,350 |  |  |  | 22,197 |
Earnings (loss) from continuing operations |  |  | 19,757 (3) |  |  |  | (12,380 | ) |  |  | (13,714 | ) |  |  | (6,743 | )
Earnings from discontinued operations |  |  | 5,892 |  |  |  | 3,325 |  |  |  | 1,965 |  |  |  | 1,140 |
Net earnings (loss) |  |  | 25,649 |  |  |  | (9,055 | ) |  |  | (11,749 | ) |  |  | (5,603 | )
Earnings (loss) attributable to common shareholders |  |  | 23,654 |  |  |  | (11,056 | ) |  |  | (13,758 | ) |  |  | (7,620 | )
Basic earnings (loss) per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
From continuing operations |  |  | 0.20 |  |  |  | (0.16 | ) |  |  | (0.18 | ) |  |  | (0.10 | )
From discontinued operations |  |  | 0.07 |  |  |  | 0.04 |  |  |  | 0.02 |  |  |  | 0.01 |
Basic earnings (loss) per share |  |  | 0.27 |  |  |  | (0.13 | ) |  |  | (0.16 | ) |  |  | (0.09 | )
Diluted earnings (loss) per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
From continuing operations |  |  | 0.20 |  |  |  | (0.16 | ) |  |  | (0.18 | ) |  |  | (0.10 | )
From discontinued operations |  |  | 0.06 |  |  |  | 0.04 |  |  |  | 0.02 |  |  |  | 0.01 |
Diluted earnings (loss) per share |  |  | 0.26 |  |  |  | (0.13 | ) |  |  | (0.16 | ) |  |  | (0.09 | )
(1) Includes a loss of $12.7 million on a foreign currency economic hedge of the euro-denominated cash consideration from the sale of Tradin Organic (see note 3) and a loss of $8.9 million on the early redemption and retirement of the 9.5% senior secured second lien notes due October 2022 (see note 14). (2) Includes a pre-tax gain on the sale of Tradin Organic of $111.8 million (see note 3). (3) Includes a pre-tax gain on sale of the soy and corn business of $45.6 million, prior to post-close adjustment (see note 4).

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- Definition Tabular disclosure of quarterly financial data. Includes, but is not limited to, financial information for fiscal quarters, cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121640914&loc=d3e1280-108306 + Details
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