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Other Expense, Net | 3 Months Ended
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Apr. 03, 2021
Other Income and Expenses [Abstract] |
Other Expense, Net [Text Block] | 8. Other Expense, Net The components of other expense (income) were as follows:
|  | Quarter ended |
|  | April 3, 2021 |  |  | March 28, 2020 |
|  | $ |  |  | $ |
Facility closure and related costs(1) |  | 1,432 |  |  | — |
Divestiture costs(2) |  | 183 |  |  | — |
Employee termination costs(3) |  | — |  |  | 570 |
Other |  | — |  |  | (15 | )
|  | 1,615 |  |  | 555 |
(1) Facility closure and related costs For the quarter ended April 3, 2021, expense primarily relates to the exit from the Company's Santa Maria, California, frozen fruit processing facility that commenced in the fourth quarter of 2020 and was completed February 1, 2021. (2) Divestiture costs For the quarter ended April 3, 2021, expense relates to professional fees incurred in connection with post-closing matters related to the divestiture of Tradin Organic. (3) Employee termination costs For the quarter ended March 28, 2020, expense includes severance benefits of $1.0 million for employees terminated in connection with the consolidation of the Company's corporate office functions into Minneapolis, Minnesota, net of reversal of $0.5 million of previously recognized stock-based compensation expense related to forfeited awards previously granted to terminated employees.

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- Definition The entire disclosure for other income or other expense items (both operating and nonoperating). Sources of nonoperating income or nonoperating expense that may be disclosed, include amounts earned from dividends, interest on securities, profits (losses) on securities, net and miscellaneous other income or income deductions. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 720 -URI http://asc.fasb.org/topic&trid=2122503 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 610 -URI http://asc.fasb.org/topic&trid=49130413 + Details
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