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Accounts Receivable

12 Months Ended

Jan. 02, 2021

Receivables [Abstract]

Accounts Receivable [Text Block]

7.  Accounts Receivable

			January 2, 2021				December 28, 2019
			$				$
Trade receivables			73,981				70,027
Product recall-related insurance recoveries(1)			—				2,421
Allowance for credit losses			(1,257	)			(630	)
			72,724				71,818

(1) Insurance proceeds were received in 2020 in connection with 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).

The change in the allowance for credit losses for the years ended January 2, 2021 and December 28, 2019 is comprised as follows:

			January 2, 2021				December 28, 2019
			$				$
Balance, beginning of year			630				1,209
Net addition (reduction) to provision			627				(84	)
Accounts receivable written off, net of recoveries			—				(495	)
Balance, end of year			1,257				630

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- Definition

The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-URI http://asc.fasb.org/subtopic&trid=2196772

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- References

No definition available.

+ Details

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