XML 40 R29.htm IDEA: XBRL DOCUMENT v3.21.2

Other Expense, Net (Tables)

6 Months Ended

Jul. 03, 2021

Other Income and Expenses [Abstract]

Schedule of Other Nonoperating Expense (Income) [Table Text Block]

		Quarter ended						Two quarters ended
		July 3, 2021			June 27, 2020			July 3, 2021			June 27, 2020
		$			$			$			$
Facility closure and related costs(1)		2,962			-			4,394			-
Employee termination costs (recovery)(2)		1,161			(377	)		1,161			193
Divestiture costs(3)		291			-			474			-
Settlement loss, net(4)		163			-			163			-
Product withdrawal recovery(5)		-			(322	)		-			(322	)
Other		84			(136	)		84			(151	)
		4,661			(835	)		6,276			(280	)

X

- References

No definition available.

+ Details

Name:	us-gaap_OtherIncomeAndExpensesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the components of non-operating income or non-operating expense that may include amounts earned from dividends, interest on securities, gains (losses) on securities sold, equity earnings of unconsolidated affiliates, net gain (loss) on sales of business, interest expense and other miscellaneous income or expense items.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfOtherNonoperatingIncomeExpenseTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration