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Discontinued Operations (Tables)
 12 Months Ended
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.