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Other Expense, Net
 3 Months Ended
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.