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Quarterly Results of Operations (unaudited) | 12 Months Ended
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Jan. 02, 2021
Quarterly Financial Information Disclosure [Abstract] |
Quarterly Results of Operations (unaudited) [Text Block] | 26. Quarterly Results of Operations (unaudited) The following is a summary of the unaudited quarterly consolidated results of operations of the Company for the years ended January 2, 2021 and December 28, 2019. The consolidated results of operations presented below for all periods prior to the fourth quarter of 2020 have been recast to report Tradin Organic as discontinued operations (see note 3).
|  |  |  |  |  |  | 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 The entire disclosure for quarterly financial data. Includes, but is not limited to, tabular presentation of financial information for fiscal quarters, effect of year-end adjustments, and an explanation of matters or transactions that affect comparability of the information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -URI http://asc.fasb.org/topic&trid=2126967 + Details
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