XML 44 R34.htm IDEA: XBRL DOCUMENT v3.21.1
Discontinued Operations - (Disclosure of disposal groups including discontinued operations income statement, balance sheet and additional disclosures) (Details) - USD ($)
$ in Thousands
3 Months Ended
Apr. 03, 2021
Mar. 28, 2020
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Earnings from discontinued operations $ 0 $ 7,325
Tradin Organic [Member]    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Revenues   128,352
Cost of goods sold   111,805
Selling, general and administrative expenses   7,273
Intangible asset amortization   450
Other income, net   (1,853)
Foreign exchange loss   124
Interest expense   615
Earnings before gain of sale   9,938
Earnings from discontinued operations before income taxes   9,938
Provision for income taxes   2,627
Loss attributable to non-controlling interests   (14)
Earnings from discontinued operations   $ 7,325