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Segmented Information (Tables)

6 Months Ended

Jul. 03, 2021

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment [Table Text Block]

		Quarter ended						Two quarters ended
		July 3, 2021			June 27, 2020			July 3, 2021			June 27, 2020
		$			$			$			$
Segment revenues from external customers
Plant-Based Foods and Beverages		111,359			91,705			230,810			197,947
Fruit-Based Foods and Beverages		90,914			92,696			179,103			194,051
Total revenues from external customers		202,273			184,401			409,913			391,998
Segment operating income (loss)
Plant-Based Foods and Beverages		8,641			10,484			21,958			24,337
Fruit-Based Foods and Beverages		(1,447	)		(2,016	)		(3,341	)		(6,718	)
Corporate Services		(5,471	)		(8,844	)		(10,809	)		(15,236	)
Total segment operating income (loss)		1,723			(376	)		7,808			2,383
Other income (expense), net (see note 10)		(4,661	)		835			(6,276	)		280
Interest expense, net		(1,631	)		(7,413	)		(3,291	)		(15,078	)
Loss from continuing operations before income taxes		(4,569	)		(6,954	)		(1,759	)		(12,415	)

Schedule of Segment Depreciation and Amortization [Table Text Block]

		Quarter ended						Two quarters ended
		July 3, 2021			June 27, 2020			July 3, 2021			June 27, 2020
		$			$			$			$
Plant-Based Foods and Beverages		3,881			2,380			7,015			4,748
Fruit-Based Foods and Beverages		3,861			4,110			7,630			8,246
Corporate Services		1,168			1,165			2,308			2,386
Total depreciation and amortization		8,910			7,655			16,953			15,380

X

- Definition

Tabular disclosure of each significant reconciling item, other than profit (loss), revenues, or assets, in the reconciliation of totals of such items in reportable segments to the entity's corresponding consolidated amount.

+ References

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-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

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