XML 33 R23.htm IDEA: XBRL DOCUMENT
v3.21.1

Revenue (Tables) | 3 Months Ended
--- | ---
Apr. 03, 2021
Revenue from Contract with Customer [Abstract] |
Schedule of disaggregation of revenue [Table Text Block] |
|  | Quarter ended |
|  | April 3, 2021 |  |  | March 28, 2020 |
|  | $ |  |  | $ |
Plant-Based Foods and Beverages |  |  |  |  |  |
Beverages and broths |  | 95,486 |  |  | 86,770 |
Plant-based ingredients |  | 7,844 |  |  | 5,912 |
Sunflower and roasted snacks |  | 16,121 |  |  | 13,560 |
Total Plant-Based Foods and Beverages |  | 119,451 |  |  | 106,242 |
Fruit-Based Foods and Beverages |  |  |  |  |  |
Frozen fruit |  | 63,455 |  |  | 75,207 |
Fruit-based ingredients |  | 8,359 |  |  | 11,892 |
Fruit snacks |  | 16,375 |  |  | 14,256 |
Total Fruit-Based Foods and Beverages |  | 88,189 |  |  | 101,355 |
Total revenues |  | 207,640 |  |  | 207,597 |

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration