XML 48 R37.htm IDEA: XBRL DOCUMENT v3.21.2
Discontinued Operations - (Disclosure of disposal groups including discontinued operations income statement, balance sheet and additional disclosures) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 03, 2021
Jun. 27, 2020
Jul. 03, 2021
Jun. 27, 2020
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Earnings from discontinued operations $ 0 $ 6,140 $ 0 $ 13,465
Tradin Organic [Member]        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Revenues   126,543   254,895
Cost of goods sold   110,110   221,915
Selling, general and administrative expenses   6,419   13,692
Intangible asset amortization   333   783
Other expense (income), net   502   (1,351)
Foreign exchange loss   473   597
Interest expense   523   1,138
Earnings before gain of sale   8,183   18,121
Earnings from discontinued operations before income taxes   8,183   18,121
Provision for income taxes   2,273   4,900
Loss attributable to non-controlling interests   (230)   (244)
Earnings from discontinued operations   $ 6,140   $ 13,465