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Revenue (Tables) | 9 Months Ended
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Oct. 02, 2021
Revenue from Contract with Customer [Abstract] |
Schedule of disaggregation of revenue [Table Text Block] |
|  | Quarter ended |  |  | Three quarters ended |
|  | October 2, 2021 |  |  | September 26, 2020 |  |  | October 2, 2021 |  |  | September 26, 2020 |
|  | $ |  |  | $ |  |  | $ |  |  | $ |
Plant-Based Foods and Beverages |  |  |  |  |  |  |  |  |  |  |  |
Beverages and broths |  | 91,385 |  |  | 80,974 |  |  | 274,365 |  |  | 236,195 |
Plant-based ingredients |  | 7,383 |  |  | 6,828 |  |  | 22,805 |  |  | 19,024 |
Sunflower and roasted snacks |  | 16,102 |  |  | 11,236 |  |  | 48,510 |  |  | 41,766 |
Total plant-based foods and beverages |  | 114,870 |  |  | 99,038 |  |  | 345,680 |  |  | 296,985 |
Fruit-Based Foods and Beverages |  |  |  |  |  |  |  |  |  |  |  |
Frozen fruit and fruit-based ingredients(1) |  | 68,029 |  |  | 79,707 |  |  | 214,919 |  |  | 249,831 |
Fruit snacks |  | 15,580 |  |  | 12,914 |  |  | 47,793 |  |  | 36,841 |
Total fruit-based foods and beverages |  | 83,609 |  |  | 92,621 |  |  | 262,712 |  |  | 286,672 |
Total revenues |  | 198,479 |  |  | 191,659 |  |  | 608,392 |  |  | 583,657 |

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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045 + Details
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- References No definition available. + Details
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