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Discontinued Operations (Tables) | 12 Months Ended
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Jan. 02, 2021
Discontinued Operations and Disposal Groups [Abstract] |
Schedule of major classes of assets and liabilities of discontinued operations [Table Text Block] |
| December 30, 2020 | December 28, 2019
| $ | $
Assets |  |
Cash and cash equivalents | 6,037 | 1,370
Accounts receivable | 50,025 | 49,627
Inventories | 155,829 | 169,984
Other current assets | 15,424 | 15,427
Total current assets | 227,315 | 236,408
Property, plant and equipment | 25,787 | 24,875
Goodwill | 25,320 | 24,424
Intangible assets | 6,291 | 7,746
Other long-term assets | 2,566 | 2,494
Total long-term assets | 59,964 | 59,539
Total assets | 287,279 | 295,947
Liabilities |  |
Bank indebtedness | 296 | 3,870
Accounts payable and accrued liabilities | 39,218 | 44,430
Other current liabilities | 2,239 | 3,344
Total current liabilities | 41,753 | 51,644
Long-term debt | 6,087 | 6,364
Other long-term liabilities | 1,869 | 2,379
Total long-term liabilities | 7,956 | 8,743
Total liabilities | 49,709 | 60,387
Schedule of pre-tax gain on sale in discontinued operations [Table Text Block] |
| $
Cash consideration | 373,709
Less: costs to sell | (15,636)
Net proceeds | 358,073
Total assets sold | 287,279
Total liabilities sold | (49,709)
Net assets sold | 237,570
Less: non-controlling interests | (1,544)
Add: accumulated other comprehensive loss | 10,229
Carrying amount of net assets sold | 246,255
Pre-tax gain on sale | 111,818
Schedule of reconciles major components of discontinued operations in consolidated statements of operations [Table Text Block] |
| January 2, 2021 | December 28, 2019 | December 29, 2018
| $ | $ | $
Revenues | 503,036 | 468,426 | 476,880
Cost of goods sold | 441,277 | 418,676 | 423,941
Selling, general and administrative expenses(1) | 26,953 | 27,737 | 25,731
Intangible asset amortization | 1,451 | 1,859 | 1,887
Other expense (income), net | (782) | 591 | (2,417)
Foreign exchange loss (gain) | 3,142 | (1,147) | (62)
Interest expense(2) | 2,409 | 1,912 | 1,285
Earnings before gain of sale | 28,586 | 18,798 | 26,515
Pre-tax gain on sale | 111,818 | — | —
Earnings from discontinued operations before income taxes | 140,404 | 18,798 | 26,515
Provision for income taxes | 15,885 | 6,322 | 8,188
Earnings (loss) attributable to non-controlling interests | (301) | 154 | 62
Earnings from discontinued operations | 124,820 | 12,322 | 18,265
(1) Selling, general and administrative expenses exclude management fees charged by SunOpta Corporate Services and include stock-based compensation expense attributable to employees of Tradin Organic. (2) Interest expense reflects interest on debt directly attributable to Tradin Organic including borrowings by Tradin Organic under the Dutch subfacility of the Company's Global Credit Facility.

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