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Segmented Information (Tables)

12 Months Ended

Jan. 02, 2021

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment [Table Text Block]

			January 2, 2021				December 28, 2019				December 29, 2018
			$				$				$
Segment revenues from external customers
Plant-Based Foods and Beverages			415,164				361,398				314,076
Fruit-Based Foods and Beverages			374,049				349,852				365,469
Global Ingredients			—				10,346				104,427
Total revenues from external customers			789,213				721,596				783,972
Segment operating income (loss)
Plant-Based Foods and Beverages			50,780				29,476				10,766
Fruit-Based Foods and Beverages			(7,321	)			(26,873	)			(16,029	)
Global Ingredients			—				(187	)			2,245
Corporate Services			(31,151	)			(26,471	)			(18,433	)
Total segment operating income			12,308				(24,055	)			(21,451	)
Other income (expense), net (see note 18)			(23,393	)			40,639				(5,242	)
Goodwill impairment (see note 11)			—				—				(81,222	)
Interest expense, net (see note 14)			(30,042	)			(32,765	)			(33,121	)
Loss on retirement of debt (see note 14)			(8,915	)			—				—
Loss from continuing operations before income taxes			(50,042	)			(16,181	)			(141,036	)

Schedule of Assets from Segment to Consolidated [Table Text Block]

			January 2, 2021				December 28, 2019
			$				$
Segment Assets
Plant-Based Foods and Beverages			191,580				189,013
Fruit-Based Foods and Beverages			329,151				342,099
Corporate Services			64,884				96,300
Assets held for sale			—				295,947
Total assets			585,615				923,359

Reconciliation of Other Significant Reconciling Items from Segments to Consolidated [Table Text Block]

			January 2, 2021				December 28, 2019				December 29, 2018
			$				$				$
Segment Capital Expenditures
Plant-Based Foods and Beverages			11,323				15,289				12,241
Fruit-Based Foods and Beverages			10,378				9,689				5,586
Global Ingredients			—				92				655
Corporate Services			3,053				3,317				8,385
Total capital expenditures			24,754				28,387				26,867
Segment Depreciation and Amortization
Plant-Based Foods and Beverages			9,457				7,799				6,468
Fruit-Based Foods and Beverages			16,304				16,702				16,871
Global Ingredients			—				129				847
Corporate Services			4,547				4,636				3,973
Total depreciation and amortization			30,308				29,266				28,159

Schedule of Segment Revenue from External Customers by Segment [Table Text Block]

			January 2, 2021				December 28, 2019				December 29, 2018
			$				$				$
Revenues from External Customers
U.S.			752,000				691,838				749,528
Canada			12,481				9,418				14,712
Other			24,732				20,340				19,732
Total revenues from external customers			789,213				721,596				783,972

Schedule of Segment Long-lived Assets by Geographic Areas [Table Text Block]

			January 2, 2021				December 28, 2019
			$				$
Long-Lived Assets
U.S.			144,555				146,217
Mexico			11,511				11,057
Canada			1,982				2,401
Total long-lived assets			158,048				159,675

X

- Definition

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