XML 80 R66.htm IDEA: XBRL DOCUMENT
v3.20.4

Value Creation Plan (Narrative) (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Jan. 02, 2021 | Dec. 28, 2019 | Dec. 29, 2018
Restructuring Cost and Reserve [Line Items] |  |  |
Reversal of previously recognized stock-based compensation related to forfeited awards of terminated employees | $ 0.9 | $ 4.1 |
Santa Maria Facility [Member] |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Additional exit costs | 1.5 |  |
Plant-Based Foods and Beverages [Member] |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Other expense | 0.2 | 0.5 | $ 1.4
Fruit Based Foods and Beverages [Member] |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Other expense | 8.4 | 1.0 | 0.1
Corporate Services [Member] |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Other expense | $ (0.3) | $ 4.3 | $ 0.2

X
- Definition Represent the amount of additional costs to complete the exit . + References No definition available. + Details
Name: | stkl_AdditionalExitCosts
Namespace Prefix: | stkl_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of expense classified as other. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4,6) -URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.7) -URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
Name: | us-gaap_OtherExpenses
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_RestructuringCostAndReserveLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Value of forfeited shares granted under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph c(2) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
Name: | us-gaap_StockGrantedDuringPeriodValueSharebasedCompensationForfeited
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=stkl_SantaMariaFacilityMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=stkl_PlantBasedFoodsAndBeveragesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=stkl_FruitBasedFoodsAndBeveragesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=stkl_CorporateServicesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |