XML 59 R45.htm IDEA: XBRL DOCUMENT v3.20.4

Goodwill (Tables)

12 Months Ended

Jan. 02, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill [Table Text Block]

		Plant-Based	Fruit-Based
		Foods and	Foods and	Global
		Beverages	Beverages	Ingredients	Total
		$	$	$	$
Balance at December 29, 2018, before accumulated impairment losses		17,540	200,220	23,961	241,721
Less accumulated impairment losses		(17,540)	(196,222)	—	(213,762)
Balance at December 29, 2018		—	3,998	23,961	27,959
	Foreign exchange	—	—	(185)	(185)
	Acquisition	—	—	2,174	2,174
	Sale of soy and corn business (see note 4)	—	—	(1,526)	(1,526)
Balance at December 28, 2019(1)		—	3,998	24,424	28,422
	Foreign exchange	—	—	896	896
	Sale of Tradin Organic (see note 3)	—	—	(25,320)	(25,320)
Balance at January 2, 2021		—	3,998	—	3,998

(1) Goodwill associated with the Tradin Organic reporting unit of the Global Ingredients segment is included in long-term assets held for sale on the consolidated balance sheet as at December 28, 2019.

X

- References

No definition available.

+ Details

Name:	us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267

+ Details

Name:	us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration