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Accounts Payable and Accrued Liabilities | 12 Months Ended
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Jan. 02, 2021
Payables and Accruals [Abstract] |
Accounts Payable and Accrued Liabilities [Text Block] | 13. Accounts Payable and Accrued Liabilities
|  |  | January 2, 2021 |  |  |  | December 28, 2019 |
|  |  | $ |  |  |  | $ |
Accounts payable |  |  | 73,204 |  |  |  | 63,737 |
Payroll and commissions |  |  | 25,423 |  |  |  | 13,725 |
Accrued costs to sell related to Tradin Organic divestiture (see note 3) |  |  | 13,380 |  |  |  | — |
Dividends payable on preferred stock (see note 15) |  |  | 2,378 |  |  |  | 1,700 |
Accrued debt issuance costs (see note 14) |  |  | 1,690 |  |  |  | — |
Accrued interest(1) |  |  | 41 |  |  |  | 4,817 |
Accrued product recall-related costs(2) |  |  | — |  |  |  | 3,213 |
Other accruals |  |  | 2,476 |  |  |  | 1,944 |
|  |  | 118,592 |  |  |  | 89,136 |
| (1) | Reduction in accrued interest reflects the payment of accrued and unpaid interest in connection with the Company's redemption on December 31, 2020 of all of its 9.5% senior secured second lien notes due October 2022 (see note 14(2)).
| (2) | Reduction in accrued product recall-related costs reflects 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).

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + 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 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- References No definition available. + Details
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